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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : F.C. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | F.C. IMMO |
| Siren | 443399167 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002066 |
| Management number | 2002B00257 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 SAINT-ETIENNE-DE-FONTBELLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780 620.00 | 198 323.00 | 582 297.00 | 780 620.00 |
044 Total Fixed Assets | 780 620.00 | 198 323.00 | 582 297.00 | 780 620.00 |
068 Receivables – Trade and related accounts | 21 115.00 | 21 115.00 | 21 115.00 | |
072 Receivables – Other | 36 665.00 | 36 665.00 | 36 665.00 | |
080 Sellable securities | 1 461.00 | 1 461.00 | 1 461.00 | |
084 Cash | 4 093.00 | 4 093.00 | 4 093.00 | |
092 Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 65 766.00 | 65 766.00 | 65 766.00 | |
110 Total Assets | 846 386.00 | 198 323.00 | 648 063.00 | 846 386.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 019.00 | |||
134 Retained Earnings | -3 818.00 | |||
136 Profit for the Year | -6 243.00 | |||
142 Total Equity - Total I | 62 758.00 | |||
156 Loans and similar debts | 578 761.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 4 541.00 | |||
176 Total debts | 585 305.00 | |||
180 Liabilities Total | 648 063.00 | |||
195 Of which payables due in more than one year | 399 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 788.00 | 82 313.00 | 76 788.00 | |
230 Other income | 1 120.00 | 109.00 | 1 120.00 | |
232 Total operating income excluding VAT | 77 908.00 | 82 422.00 | 77 908.00 | |
242 Other external expenses | 12 098.00 | 13 321.00 | 12 098.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 14 589.00 | 14 313.00 | 14 589.00 | |
254 Depreciation and amortization | 40 267.00 | 40 603.00 | 40 267.00 | |
264 Total operating expenses | 66 954.00 | 68 237.00 | 66 954.00 | |
270 Operating profit | 10 954.00 | 14 185.00 | 10 954.00 | |
280 Financial income | 6 754.00 | |||
294 Financial expenses | 17 168.00 | 20 526.00 | 17 168.00 | |
300 Exceptional expenses | 29.00 | 4 231.00 | 29.00 | |
310 Profit or loss | -6 243.00 | -3 818.00 | -6 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780 620.00 | 780 620.00 | ||
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