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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : F2C LAPS'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | F2C LAPS' |
| Siren | 807494026 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 328 |
| Management number | 2014B01991 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 4 859.00 | 2 103.00 | 2 756.00 | 4 859.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 6 339.00 | 2 103.00 | 4 236.00 | 6 339.00 |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 83 151.00 | 83 151.00 | 83 151.00 | |
096 Total Current Assets + Prepaid Expenses | 84 352.00 | 84 352.00 | 84 352.00 | |
110 Total Assets | 90 690.00 | 2 103.00 | 88 587.00 | 90 690.00 |
120 Share or Individual Capital | 4 700.00 | |||
126 Legal Reserve | 470.00 | |||
134 Retained Earnings | 14 701.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 19 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 083.00 | |||
172 Other debts | 68 615.00 | |||
176 Total debts | 68 615.00 | |||
180 Liabilities Total | 88 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 416.00 | 153 416.00 | ||
230 Other income | 1 792.00 | 1 792.00 | ||
232 Total operating income excluding VAT | 155 208.00 | 155 208.00 | ||
242 Other external expenses | 52 771.00 | 52 771.00 | ||
244 Taxes, duties and similar payments | 4 348.00 | 4 348.00 | ||
250 Staff compensation | 86 000.00 | 86 000.00 | ||
252 Social security contributions | 9 456.00 | 9 456.00 | ||
254 Depreciation and amortization | 1 524.00 | 1 524.00 | ||
264 Total operating expenses | 154 099.00 | 154 099.00 | ||
270 Operating profit | 1 109.00 | 1 109.00 | ||
280 Financial income | 336.00 | 336.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
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