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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : F2C FORMATION CHANTIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | F2C FORMATION CHANTIER CONSEIL |
| Siren | 478439268 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1340 |
| Management number | 2004B00718 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Meillonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 699.00 | 13 116.00 | 582.00 | 13 699.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 13 768.00 | 13 116.00 | 651.00 | 13 768.00 |
068 Receivables – Trade and related accounts | 4 416.00 | 4 416.00 | 4 416.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 67 700.00 | 67 700.00 | 67 700.00 | |
092 Prepaid expenses | 3 553.00 | 3 553.00 | 3 553.00 | |
096 Total Current Assets + Prepaid Expenses | 76 006.00 | 76 006.00 | 76 006.00 | |
110 Total Assets | 89 775.00 | 13 116.00 | 76 658.00 | 89 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 278.00 | |||
134 Retained Earnings | 23 106.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 68 232.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 126.00 | |||
172 Other debts | 7 411.00 | |||
176 Total debts | 8 425.00 | |||
180 Liabilities Total | 76 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 459.00 | 55 459.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 56 059.00 | 56 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 21 964.00 | 21 964.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 32 874.00 | 32 874.00 | ||
252 Social security contributions | -80.00 | -80.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 55 919.00 | 55 919.00 | ||
270 Operating profit | 139.00 | 139.00 | ||
280 Financial income | 1 076.00 | 1 076.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 1 047.00 | 1 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 13 004.00 | 13 004.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
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