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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : S.C.I. F.G.C.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | S.C.I. F.G.C.J. |
| Siren | 352373880 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4528 |
| Management number | 2011D00294 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 37 503.00 | 37 503.00 | 37 503.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 38 254.00 | 38 254.00 | 38 254.00 | |
110 Total Assets | 39 433.00 | 1 180.00 | 38 254.00 | 39 433.00 |
120 Share or Individual Capital | 915.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 4 473.00 | |||
136 Profit for the Year | 24 630.00 | |||
142 Total Equity - Total I | 30 109.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 706.00 | |||
172 Other debts | 1 729.00 | |||
176 Total debts | 8 145.00 | |||
180 Liabilities Total | 38 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 175.00 | 30 887.00 | 36 175.00 | |
230 Other income | 1 764.00 | 5 124.00 | 1 764.00 | |
232 Total operating income excluding VAT | 37 939.00 | 36 011.00 | 37 939.00 | |
242 Other external expenses | 3 786.00 | 1 913.00 | 3 786.00 | |
244 Taxes, duties and similar payments | 5 175.00 | 5 123.00 | 5 175.00 | |
254 Depreciation and amortization | 156.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 961.00 | 7 192.00 | 8 961.00 | |
270 Operating profit | 28 977.00 | 28 819.00 | 28 977.00 | |
306 Income tax's | 4 347.00 | 4 323.00 | 4 347.00 | |
310 Profit or loss | 24 630.00 | 24 496.00 | 24 630.00 | |
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