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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : F.C. COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| Name | F.C. COORDINATION |
| Siren | 450412812 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 52193 |
| Management number | 2003B04855 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 371.00 | 371.00 | 371.00 | |
028 Tangible Assets | 41 899.00 | 18 859.00 | 23 041.00 | 41 899.00 |
044 Total Fixed Assets | 42 271.00 | 19 230.00 | 23 041.00 | 42 271.00 |
068 Receivables – Trade and related accounts | 20 848.00 | 20 848.00 | 20 848.00 | |
072 Receivables – Other | 64 172.00 | 64 172.00 | 64 172.00 | |
084 Cash | 63 046.00 | 63 046.00 | 63 046.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 148 677.00 | 148 677.00 | 148 677.00 | |
110 Total Assets | 190 948.00 | 19 230.00 | 171 718.00 | 190 948.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 37 742.00 | |||
134 Retained Earnings | 3 784.00 | |||
136 Profit for the Year | 2 287.00 | |||
142 Total Equity - Total I | 159 314.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 127.00 | |||
172 Other debts | 11 277.00 | |||
176 Total debts | 12 404.00 | |||
180 Liabilities Total | 171 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 903.00 | 54 842.00 | 75 903.00 | |
230 Other income | 6 185.00 | 533.00 | 6 185.00 | |
232 Total operating income excluding VAT | 82 088.00 | 55 375.00 | 82 088.00 | |
234 Purchases of goods (including customs duties) | 412.00 | 412.00 | ||
242 Other external expenses | 49 285.00 | 30 679.00 | 49 285.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 2 644.00 | 2 073.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 400.00 | 15 000.00 | 19 400.00 | |
252 Social security contributions | 1 396.00 | 2 454.00 | 1 396.00 | |
254 Depreciation and amortization | 6 182.00 | 5 762.00 | 6 182.00 | |
262 Other expenses | 135.00 | 180.00 | 135.00 | |
264 Total operating expenses | 78 883.00 | 56 718.00 | 78 883.00 | |
270 Operating profit | 3 204.00 | -1 344.00 | 3 204.00 | |
290 Exceptional income | 19 500.00 | |||
294 Financial expenses | 221.00 | 730.00 | 221.00 | |
300 Exceptional expenses | 34.00 | 17 023.00 | 34.00 | |
306 Income tax's | 662.00 | 220.00 | 662.00 | |
310 Profit or loss | 2 287.00 | 183.00 | 2 287.00 | |
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