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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : FC FINANCE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FC FINANCE & CONSEILS |
| Siren | 501643993 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47620 |
| Management number | 2007B26329 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 506.00 | 2 271.00 | 234.00 | 2 506.00 |
BJ TOTAL (I) | 2 506.00 | 2 271.00 | 234.00 | 2 506.00 |
BX Customers and related accounts | 105 666.00 | 105 666.00 | 105 666.00 | |
BZ Other receivables | 583.00 | 583.00 | 583.00 | |
CF Cash and cash equivalents | 12 990.00 | 12 990.00 | 12 990.00 | |
CH Prepaid expenses | 6 125.00 | 6 125.00 | 6 125.00 | |
CJ TOTAL (II) | 125 366.00 | 125 366.00 | 125 366.00 | |
CO Grand total (0 to V) | 127 872.00 | 2 271.00 | 125 600.00 | 127 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 1 780.00 | 1 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 823.00 | 5 823.00 | ||
DL TOTAL (I) | 51 604.00 | 51 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 366.00 | 47 366.00 | ||
DX Trade payables and related accounts | 1 770.00 | 1 770.00 | ||
DY Tax and social security liabilities | 24 859.00 | 24 859.00 | ||
EC TOTAL (IV) | 73 996.00 | 73 996.00 | ||
EE Grand total (I to V) | 125 600.00 | 125 600.00 | ||
EG Accrued income and payables due within one year | 73 996.00 | 73 996.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 339 125.00 | 339 125.00 | 339 125.00 | |
FJ Net sales | 339 125.00 | 339 125.00 | 339 125.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 339 135.00 | |||
FW Other purchases and external expenses | 33 264.00 | |||
FX Taxes, duties, and similar payments | 23 417.00 | |||
FY Salaries and Wages | 199 807.00 | |||
FZ Social Security Contributions | 76 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 234.00 | |||
GF Total Operating Expenses (II) | 333 371.00 | |||
GG - OPERATING RESULT (I - II) | 5 764.00 | |||
GL Other interest and similar income | 67.00 | |||
GP Total financial income (V) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 76 647.00 | 76 647.00 | ||
HK Income tax | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 339 203.00 | 339 203.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 333 379.00 | 333 379.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 823.00 | 5 823.00 | ||
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