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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : FNC(R)ESSOURCES (H)UMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2016-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | FNC(R)ESSOURCES (H)UMAINES |
| Siren | 797582533 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 52616 |
| Management number | 2013B06901 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 950.00 | 2 942.00 | 1 008.00 | 3 950.00 |
028 Tangible Assets | 50 041.00 | 10 068.00 | 39 973.00 | 50 041.00 |
040 Financial Assets | 5 075.00 | 5 075.00 | 5 075.00 | |
044 Total Fixed Assets | 59 066.00 | 13 010.00 | 46 056.00 | 59 066.00 |
068 Receivables – Trade and related accounts | 23 610.00 | 23 610.00 | 23 610.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 21 271.00 | 21 271.00 | 21 271.00 | |
092 Prepaid expenses | 23 574.00 | 23 574.00 | 23 574.00 | |
096 Total Current Assets + Prepaid Expenses | 69 885.00 | 69 885.00 | 69 885.00 | |
110 Total Assets | 128 951.00 | 13 010.00 | 115 941.00 | 128 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 600.00 | |||
136 Profit for the Year | 5 840.00 | |||
142 Total Equity - Total I | 36 640.00 | |||
166 Suppliers and related accounts | 5 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 854.00 | |||
172 Other debts | 73 762.00 | |||
176 Total debts | 79 301.00 | |||
180 Liabilities Total | 115 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 517.00 | 154 995.00 | 207 517.00 | |
232 Total operating income excluding VAT | 207 517.00 | 154 995.00 | 207 517.00 | |
242 Other external expenses | 66 339.00 | 55 091.00 | 66 339.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 13 370.00 | 8 384.00 | 13 370.00 | |
250 Staff compensation | 93 450.00 | 67 200.00 | 93 450.00 | |
252 Social security contributions | 21 436.00 | 17 571.00 | 21 436.00 | |
254 Depreciation and amortization | 6 052.00 | 5 596.00 | 6 052.00 | |
262 Other expenses | -4.00 | |||
264 Total operating expenses | 200 647.00 | 153 838.00 | 200 647.00 | |
270 Operating profit | 6 870.00 | 1 157.00 | 6 870.00 | |
306 Income tax's | 1 031.00 | 174.00 | 1 031.00 | |
310 Profit or loss | 5 840.00 | 983.00 | 5 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 58 526.00 | 58 526.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 503.00 | 41 503.00 | ||
378 Amount of deductible VAT on goods and services | 10 362.00 | 10 362.00 | ||
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