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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : F & C ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | F & C ASSOCIES |
| Siren | 480353168 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99270 |
| Management number | 2005B00633 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 072.00 | 39 072.00 | 39 072.00 | |
014 Intangible Assets - Other | 2 210.00 | 2 210.00 | 2 210.00 | |
028 Tangible Assets | 738.00 | 511.00 | 228.00 | 738.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 42 201.00 | 2 721.00 | 39 480.00 | 42 201.00 |
072 Receivables – Other | 12 761.00 | 12 761.00 | 12 761.00 | |
080 Sellable securities | 30 048.00 | 30 048.00 | 30 048.00 | |
084 Cash | 33 853.00 | 33 853.00 | 33 853.00 | |
096 Total Current Assets + Prepaid Expenses | 76 662.00 | 76 662.00 | 76 662.00 | |
110 Total Assets | 118 863.00 | 2 721.00 | 116 142.00 | 118 863.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 69 554.00 | |||
136 Profit for the Year | 21 774.00 | |||
142 Total Equity - Total I | 106 728.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
172 Other debts | 7 193.00 | |||
176 Total debts | 9 414.00 | |||
180 Liabilities Total | 116 142.00 | |||
199 Of which current accounts of debit partners | 8 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 803.00 | 106 803.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 804.00 | 106 804.00 | ||
242 Other external expenses | 61 338.00 | 61 338.00 | ||
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 3 305.00 | 3 305.00 | ||
250 Staff compensation | 13 800.00 | 13 800.00 | ||
252 Social security contributions | 4 592.00 | 4 592.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 83 281.00 | 83 281.00 | ||
270 Operating profit | 23 523.00 | 23 523.00 | ||
280 Financial income | 2 124.00 | 2 124.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 3 842.00 | 3 842.00 | ||
310 Profit or loss | 21 774.00 | 21 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 201.00 | 42 201.00 | ||
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