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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FC Pro Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | FC Pro Immo |
| Siren | 788516870 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/019147 |
| Management number | 2012B03351 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| 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 | 31280 AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 553.00 | 1 484.00 | 69.00 | 1 553.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 053.00 | 1 484.00 | 1 569.00 | 3 053.00 |
068 Receivables – Trade and related accounts | 50 600.00 | 50 600.00 | 50 600.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 51 925.00 | 51 925.00 | 51 925.00 | |
110 Total Assets | 54 978.00 | 1 484.00 | 53 495.00 | 54 978.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 833.00 | |||
136 Profit for the Year | 16 030.00 | |||
142 Total Equity - Total I | 11 197.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 311.00 | |||
172 Other debts | 41 673.00 | |||
176 Total debts | 42 297.00 | |||
180 Liabilities Total | 53 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 000.00 | 65 000.00 | 81 000.00 | |
230 Other income | 51.00 | 12.00 | 51.00 | |
232 Total operating income excluding VAT | 81 051.00 | 65 012.00 | 81 051.00 | |
242 Other external expenses | 20 531.00 | 20 973.00 | 20 531.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 3 445.00 | 2 066.00 | |
250 Staff compensation | 29 150.00 | 34 350.00 | 29 150.00 | |
252 Social security contributions | 12 340.00 | 9 918.00 | 12 340.00 | |
254 Depreciation and amortization | 127.00 | 274.00 | 127.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 64 214.00 | 68 962.00 | 64 214.00 | |
270 Operating profit | 16 837.00 | -3 950.00 | 16 837.00 | |
294 Financial expenses | 96.00 | 86.00 | 96.00 | |
300 Exceptional expenses | 224.00 | 95.00 | 224.00 | |
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 16 030.00 | -4 131.00 | 16 030.00 | |
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