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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : F C 2 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2019-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | F C 2 D |
| Siren | 451033443 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1602 |
| Management number | 2004B00565 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87410 Le Palais-sur-Vienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 085.00 | 3 994.00 | 3 091.00 | 7 085.00 |
028 Tangible Assets | 2 888.00 | 2 888.00 | 2 888.00 | |
040 Financial Assets | 731.00 | 731.00 | 731.00 | |
044 Total Fixed Assets | 10 704.00 | 6 882.00 | 3 822.00 | 10 704.00 |
068 Receivables – Trade and related accounts | 21 291.00 | 21 291.00 | 21 291.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 23 112.00 | 23 112.00 | 23 112.00 | |
110 Total Assets | 33 816.00 | 6 882.00 | 26 934.00 | 33 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 1 390.00 | |||
136 Profit for the Year | 2 399.00 | |||
142 Total Equity - Total I | 12 176.00 | |||
156 Loans and similar debts | 3 383.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 990.00 | |||
172 Other debts | 10 304.00 | |||
176 Total debts | 14 757.00 | |||
180 Liabilities Total | 26 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 377.00 | 94 377.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 94 507.00 | 94 507.00 | ||
242 Other external expenses | 33 860.00 | 33 860.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 1 845.00 | ||
24B (including equipment leasing) | 6 531.00 | 6 531.00 | ||
250 Staff compensation | 38 567.00 | 38 567.00 | ||
252 Social security contributions | 5 033.00 | 5 033.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 9 224.00 | 9 224.00 | ||
264 Total operating expenses | 89 299.00 | 89 299.00 | ||
270 Operating profit | 5 208.00 | 5 208.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 2 239.00 | 2 239.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 399.00 | 2 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 11 504.00 | 11 504.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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