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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| Name | FF CONSEILS |
| Siren | 852121755 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005275 |
| Management number | 2019B00402 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 227.00 | 13 227.00 | 13 227.00 | |
096 Total Current Assets + Prepaid Expenses | 13 227.00 | 13 227.00 | 13 227.00 | |
110 Total Assets | 13 227.00 | 13 227.00 | 13 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 079.00 | |||
136 Profit for the Year | 4 314.00 | |||
142 Total Equity - Total I | 11 493.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 1 014.00 | |||
176 Total debts | 1 734.00 | |||
180 Liabilities Total | 13 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 798.00 | 798.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 925.00 | 925.00 | ||
270 Operating profit | 5 075.00 | 5 075.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 4 314.00 | 4 314.00 | ||
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