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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : F.C PATRIMOINE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | F.C PATRIMOINE ET CONSEILS |
| Siren | 533644852 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 25997 |
| Management number | 2011B02711 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 ST MEDARD D EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 10 910.00 | 1 110.00 | 9 800.00 | 10 910.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 29 154.00 | 29 154.00 | 29 154.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 54 965.00 | 54 965.00 | 54 965.00 | |
110 Total Assets | 65 874.00 | 1 110.00 | 64 765.00 | 65 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 165.00 | |||
136 Profit for the Year | 31 236.00 | |||
142 Total Equity - Total I | 53 902.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 027.00 | |||
172 Other debts | 8 458.00 | |||
176 Total debts | 10 863.00 | |||
180 Liabilities Total | 64 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 299.00 | 56 299.00 | ||
232 Total operating income excluding VAT | 56 300.00 | 56 300.00 | ||
242 Other external expenses | 18 408.00 | 5 851.00 | 18 408.00 | |
244 Taxes, duties and similar payments | 415.00 | 328.00 | 415.00 | |
252 Social security contributions | 677.00 | 3 453.00 | 677.00 | |
254 Depreciation and amortization | 181.00 | 370.00 | 181.00 | |
264 Total operating expenses | 19 682.00 | 10 002.00 | 19 682.00 | |
270 Operating profit | 36 618.00 | -10 002.00 | 36 618.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 5 383.00 | 5 383.00 | ||
310 Profit or loss | 31 236.00 | -10 002.00 | 31 236.00 | |
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