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BALANCE SHEET (
2018-02-17)
THE LIST OF BALANCE SHEET : F2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-02-17 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | F2C |
| Siren | 794535898 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 817 |
| Management number | 2013B00583 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 155.00 | 6 155.00 | 6 155.00 | |
040 Financial Assets | 9 209.00 | 9 209.00 | 9 209.00 | |
044 Total Fixed Assets | 15 364.00 | 6 155.00 | 9 209.00 | 15 364.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 61 546.00 | 61 546.00 | 61 546.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 64 404.00 | 64 404.00 | 64 404.00 | |
110 Total Assets | 79 768.00 | 6 155.00 | 73 613.00 | 79 768.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 115.00 | |||
136 Profit for the Year | 13 716.00 | |||
142 Total Equity - Total I | 68 031.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 4 646.00 | |||
176 Total debts | 5 581.00 | |||
180 Liabilities Total | 73 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 122.00 | 46 450.00 | 39 122.00 | |
230 Other income | 3 120.00 | 1.00 | 3 120.00 | |
232 Total operating income excluding VAT | 42 241.00 | 46 451.00 | 42 241.00 | |
242 Other external expenses | 10 965.00 | 11 201.00 | 10 965.00 | |
244 Taxes, duties and similar payments | 683.00 | 506.00 | 683.00 | |
250 Staff compensation | 9 545.00 | 4 786.00 | 9 545.00 | |
252 Social security contributions | 5 576.00 | 3 420.00 | 5 576.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 26 774.00 | 19 914.00 | 26 774.00 | |
270 Operating profit | 15 468.00 | 26 537.00 | 15 468.00 | |
280 Financial income | 511.00 | 209.00 | 511.00 | |
306 Income tax's | 2 262.00 | 3 906.00 | 2 262.00 | |
310 Profit or loss | 13 716.00 | 22 840.00 | 13 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 364.00 | 15 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 824.00 | 7 824.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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