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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : FCCAK HELICO PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | FCCAK HELICO PASSION |
| Siren | 812364917 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016655 |
| Management number | 2015B01210 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 NAVACELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 032.00 | 742.00 | 4 290.00 | 5 032.00 |
044 Total Fixed Assets | 5 032.00 | 742.00 | 4 290.00 | 5 032.00 |
064 Advances and down payments on orders | 189 830.00 | 189 830.00 | 189 830.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 192 050.00 | 192 050.00 | 192 050.00 | |
110 Total Assets | 197 082.00 | 742.00 | 196 340.00 | 197 082.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 272.00 | |||
142 Total Equity - Total I | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 265.00 | |||
172 Other debts | 193 612.00 | |||
176 Total debts | 193 612.00 | |||
180 Liabilities Total | 196 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 297.00 | 6 297.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 7 160.00 | 7 160.00 | ||
270 Operating profit | -7 160.00 | -7 160.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | -7 272.00 | -7 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 032.00 | 5 032.00 | ||
492 Total Fixed Assets (Increases) | 5 032.00 | 5 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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