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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : FC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-22 | Public | 2020-06-30 | Complete |
| 2020-01-08 | Public | 2019-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | FC SERVICES |
| Siren | 811100239 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008742 |
| Management number | 2015B02493 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 653.00 | 8 653.00 | 8 653.00 | |
BZ Other receivables | 431.00 | 431.00 | 431.00 | |
CF Cash and cash equivalents | 8 762.00 | 8 762.00 | 8 762.00 | |
CJ TOTAL (II) | 17 847.00 | 17 847.00 | 17 847.00 | |
CO Grand total (0 to V) | 17 847.00 | 17 847.00 | 17 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 628.00 | 6 628.00 | ||
DL TOTAL (I) | 7 628.00 | 7 628.00 | ||
DX Trade payables and related accounts | 7 608.00 | 7 608.00 | ||
DY Tax and social security liabilities | 2 611.00 | 2 611.00 | ||
EC TOTAL (IV) | 10 219.00 | 10 219.00 | ||
EE Grand total (I to V) | 17 847.00 | 17 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 501.00 | 34 501.00 | 34 501.00 | |
FJ Net sales | 34 501.00 | 34 501.00 | 34 501.00 | |
FR Total operating income (I) | 34 501.00 | |||
FU Purchases of raw materials and other supplies | 12 267.00 | |||
FW Other purchases and external expenses | 14 436.00 | |||
GF Total Operating Expenses (II) | 26 703.00 | |||
GG - OPERATING RESULT (I - II) | 7 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 170.00 | 1 170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 501.00 | 34 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 873.00 | 27 873.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 628.00 | 6 628.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 608.00 | 7 608.00 | 7 608.00 | |
8E Income Taxes | 1 170.00 | 1 170.00 | 1 170.00 | |
UX Other trade receivables | 8 653.00 | 8 653.00 | ||
VB VAT | 431.00 | 431.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 085.00 | 9 085.00 | 9 085.00 | |
VW VAT | 1 441.00 | 1 441.00 | 1 441.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 219.00 | 10 219.00 | 10 219.00 | |
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