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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : FC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | FC IMMOBILIER |
| Siren | 540028180 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11668 |
| Management number | 2012B20342 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 317.00 | 17 023.00 | 32 295.00 | 49 317.00 |
044 Total Fixed Assets | 49 317.00 | 17 023.00 | 32 295.00 | 49 317.00 |
068 Receivables – Trade and related accounts | 18 548.00 | 18 548.00 | 18 548.00 | |
072 Receivables – Other | 21 594.00 | 21 594.00 | 21 594.00 | |
084 Cash | 60 771.00 | 60 771.00 | 60 771.00 | |
096 Total Current Assets + Prepaid Expenses | 100 914.00 | 100 914.00 | 100 914.00 | |
110 Total Assets | 150 231.00 | 17 023.00 | 133 208.00 | 150 231.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 525.00 | |||
136 Profit for the Year | 17 498.00 | |||
142 Total Equity - Total I | 50 224.00 | |||
156 Loans and similar debts | 8 808.00 | |||
166 Suppliers and related accounts | 4 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 795.00 | |||
172 Other debts | 69 189.00 | |||
176 Total debts | 82 985.00 | |||
180 Liabilities Total | 133 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 317.00 | 24 317.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 927.00 | 17 927.00 | ||
378 Amount of deductible VAT on goods and services | 4 880.00 | 4 880.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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