Grow your business safely with FC2R
All the information you need about FC2R to develop and secure your business in France
F
HOME >
CORPORATES
>
FC2R >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FC2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FC2R |
| Siren | 519688857 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5843 |
| Management number | 2015B00290 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 956.00 | 2 956.00 | 2 956.00 | |
044 Total Fixed Assets | 2 956.00 | 2 956.00 | 2 956.00 | |
068 Receivables – Trade and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 6 065.00 | 6 065.00 | 6 065.00 | |
080 Sellable securities | 50 016.00 | 50 016.00 | 50 016.00 | |
084 Cash | 7 225.00 | 7 225.00 | 7 225.00 | |
096 Total Current Assets + Prepaid Expenses | 72 427.00 | 72 427.00 | 72 427.00 | |
110 Total Assets | 75 383.00 | 2 956.00 | 72 427.00 | 75 383.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 560.00 | |||
136 Profit for the Year | 2 976.00 | |||
142 Total Equity - Total I | 19 937.00 | |||
166 Suppliers and related accounts | 4 251.00 | |||
172 Other debts | 48 239.00 | |||
176 Total debts | 52 490.00 | |||
180 Liabilities Total | 72 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 195.00 | 120 334.00 | 41 195.00 | |
232 Total operating income excluding VAT | 41 195.00 | 120 334.00 | 41 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 893.00 | 3 522.00 | 1 893.00 | |
242 Other external expenses | 17 115.00 | 67 254.00 | 17 115.00 | |
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 14 128.00 | 37 212.00 | 14 128.00 | |
252 Social security contributions | 3 115.00 | 8 339.00 | 3 115.00 | |
254 Depreciation and amortization | 244.00 | 704.00 | 244.00 | |
264 Total operating expenses | 37 496.00 | 117 031.00 | 37 496.00 | |
270 Operating profit | 3 699.00 | 3 303.00 | 3 699.00 | |
280 Financial income | 252.00 | 276.00 | 252.00 | |
290 Exceptional income | 23.00 | |||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 369.00 | 21.00 | 369.00 | |
306 Income tax's | 525.00 | 492.00 | 525.00 | |
310 Profit or loss | 2 976.00 | 3 089.00 | 2 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 956.00 | 2 956.00 | ||
all companies in France
Complete and comprehensive database.
