Grow your business safely with FC IMMO
All the information you need about FC IMMO to develop and secure your business in France
F
HOME >
CORPORATES
>
FC IMMO >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : FC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | FC IMMO |
| Siren | 504564907 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 938 |
| Management number | 2008B00684 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
080 Sellable securities | 94 648.00 | 94 648.00 | 94 648.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 96 554.00 | 96 554.00 | 96 554.00 | |
110 Total Assets | 97 109.00 | 555.00 | 96 554.00 | 97 109.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 25 027.00 | |||
134 Retained Earnings | -9 403.00 | |||
136 Profit for the Year | -13 251.00 | |||
142 Total Equity - Total I | 94 373.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 53.00 | |||
176 Total debts | 2 181.00 | |||
180 Liabilities Total | 96 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 500.00 | 1.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 1.00 | 1 500.00 | |
234 Purchases of goods (including customs duties) | 3 642.00 | 3 642.00 | ||
242 Other external expenses | 9 979.00 | 8 601.00 | 9 979.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 460.00 | 711.00 | 460.00 | |
24B (including equipment leasing) | 5 055.00 | 5 055.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 180.00 | 186.00 | 180.00 | |
264 Total operating expenses | 14 761.00 | 9 499.00 | 14 761.00 | |
270 Operating profit | -13 261.00 | -9 497.00 | -13 261.00 | |
290 Exceptional income | 9.00 | 11 946.00 | 9.00 | |
300 Exceptional expenses | 4 630.00 | |||
310 Profit or loss | -13 251.00 | -2 182.00 | -13 251.00 | |
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 555.00 | 555.00 | ||
all companies in France
Complete and comprehensive database.
