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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FC2I |
| Siren | 753756303 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4618 |
| Management number | 2012B01470 |
| Activity code | 6619B |
| 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 | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 722.00 | 10 493.00 | 1 229.00 | 11 722.00 |
028 Tangible Assets | 47 393.00 | 20 691.00 | 26 701.00 | 47 393.00 |
040 Financial Assets | 1 358.00 | 1 358.00 | 1 358.00 | |
044 Total Fixed Assets | 60 472.00 | 31 184.00 | 29 288.00 | 60 472.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 704.00 | 6 704.00 | 6 704.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 10 205.00 | 10 205.00 | 10 205.00 | |
092 Prepaid expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 51 796.00 | 51 796.00 | 51 796.00 | |
110 Total Assets | 112 268.00 | 31 184.00 | 81 084.00 | 112 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 853.00 | |||
136 Profit for the Year | -19 874.00 | |||
142 Total Equity - Total I | 20 079.00 | |||
156 Loans and similar debts | 29 332.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 803.00 | |||
172 Other debts | 29 232.00 | |||
176 Total debts | 61 005.00 | |||
180 Liabilities Total | 81 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 447.00 | 106 077.00 | 105 447.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 105 447.00 | 106 078.00 | 105 447.00 | |
242 Other external expenses | 42 849.00 | 46 745.00 | 42 849.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 5 312.00 | 3 712.00 | 5 312.00 | |
250 Staff compensation | 39 565.00 | 32 825.00 | 39 565.00 | |
252 Social security contributions | 16 423.00 | 11 730.00 | 16 423.00 | |
254 Depreciation and amortization | 14 815.00 | 15 852.00 | 14 815.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 118 963.00 | 110 865.00 | 118 963.00 | |
270 Operating profit | -13 516.00 | -4 786.00 | -13 516.00 | |
280 Financial income | 161.00 | 315.00 | 161.00 | |
294 Financial expenses | 831.00 | 1 068.00 | 831.00 | |
300 Exceptional expenses | 6 005.00 | 264.00 | 6 005.00 | |
306 Income tax's | -316.00 | -318.00 | -316.00 | |
310 Profit or loss | -19 874.00 | -5 485.00 | -19 874.00 | |
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