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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : FCAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-07-31 | Simplified |
| 2017-08-09 | Public | 2016-07-31 | Simplified |
| Name | FCAC |
| Siren | 795407345 |
| Closing | 2016-07-31 |
| Registry code | 8701 |
| Registration number | 2982 |
| Management number | 2013B00589 |
| Activity code | 6820B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 825.00 | 3 825.00 | 3 825.00 | |
044 Total Fixed Assets | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 558.00 | 558.00 | 558.00 | |
110 Total Assets | 4 383.00 | 4 383.00 | 4 383.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 193.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | -3 357.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 194.00 | |||
172 Other debts | 6 287.00 | |||
176 Total debts | 7 739.00 | |||
180 Liabilities Total | 4 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 948.00 | 948.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 1 104.00 | 1 104.00 | ||
270 Operating profit | -1 104.00 | -1 104.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -663.00 | -663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 825.00 | 3 825.00 | ||
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