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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : FK6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | FK6 |
| Siren | 531847655 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21182 |
| Management number | 2011B21418 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 043 238.00 | 10 043 238.00 | 10 043 238.00 | |
044 Total Fixed Assets | 10 043 238.00 | 10 043 238.00 | 10 043 238.00 | |
072 Receivables – Other | ||||
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 102.00 | 102.00 | 102.00 | |
110 Total Assets | 10 043 340.00 | 10 043 340.00 | 10 043 340.00 | |
120 Share or Individual Capital | 6 263 200.00 | |||
126 Legal Reserve | 41 303.00 | |||
132 Other Reserves | 1 934 334.00 | |||
134 Retained Earnings | 784 761.00 | |||
136 Profit for the Year | 298 420.00 | |||
142 Total Equity - Total I | 9 322 019.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 540.00 | |||
172 Other debts | 705 780.00 | |||
176 Total debts | 721 320.00 | |||
180 Liabilities Total | 10 043 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 626.00 | 37 360.00 | 18 626.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 5 294.00 | 4 802.00 | 5 294.00 | |
264 Total operating expenses | 23 920.00 | 42 162.00 | 23 920.00 | |
270 Operating profit | -23 920.00 | -42 162.00 | -23 920.00 | |
280 Financial income | 371 831.00 | 342 630.00 | 371 831.00 | |
290 Exceptional income | 960 310.00 | 633 948.00 | 960 310.00 | |
294 Financial expenses | 1 867.00 | 1.00 | 1 867.00 | |
300 Exceptional expenses | 858 722.00 | 591 708.00 | 858 722.00 | |
306 Income tax's | 149 210.00 | 114 235.00 | 149 210.00 | |
310 Profit or loss | 298 420.00 | 228 471.00 | 298 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 902 145.00 | 1 902 145.00 | ||
484 DECREASES Financial Assets | 858 723.00 | 858 723.00 | ||
490 Total Fixed Assets (Gross Value) | 8 999 816.00 | 8 999 816.00 | ||
492 Total Fixed Assets (Increases) | 1 902 145.00 | 1 902 145.00 | ||
494 Total Fixed Assets (Decreases) | 858 723.00 | 858 723.00 | ||
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