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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : FC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FC2I |
| Siren | 753756303 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 1573 |
| Management number | 2012B01470 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 722.00 | 11 722.00 | 11 722.00 | |
028 Tangible Assets | 24 593.00 | 16 658.00 | 7 935.00 | 24 593.00 |
040 Financial Assets | 1 358.00 | 1 358.00 | 1 358.00 | |
044 Total Fixed Assets | 37 672.00 | 28 379.00 | 9 293.00 | 37 672.00 |
068 Receivables – Trade and related accounts | 18 248.00 | 18 248.00 | 18 248.00 | |
072 Receivables – Other | 6 427.00 | 6 427.00 | 6 427.00 | |
080 Sellable securities | ||||
084 Cash | 54 737.00 | 54 737.00 | 54 737.00 | |
092 Prepaid expenses | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 80 319.00 | 80 319.00 | 80 319.00 | |
110 Total Assets | 117 992.00 | 28 379.00 | 89 612.00 | 117 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 979.00 | |||
136 Profit for the Year | 36 731.00 | |||
142 Total Equity - Total I | 56 810.00 | |||
156 Loans and similar debts | 3 086.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 938.00 | |||
172 Other debts | 28 413.00 | |||
176 Total debts | 32 803.00 | |||
180 Liabilities Total | 89 612.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
193 Of which financial assets due in less than one year | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 126 175.00 | 105 447.00 | 126 175.00 | |
230 Other income | 2 527.00 | 2 527.00 | ||
232 Total operating income excluding VAT | 128 702.00 | 105 447.00 | 128 702.00 | |
242 Other external expenses | 28 347.00 | 42 849.00 | 28 347.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 8 012.00 | 5 312.00 | 8 012.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 36 246.00 | 39 565.00 | 36 246.00 | |
252 Social security contributions | 12 210.00 | 16 423.00 | 12 210.00 | |
254 Depreciation and amortization | 8 950.00 | 14 815.00 | 8 950.00 | |
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 93 833.00 | 118 963.00 | 93 833.00 | |
270 Operating profit | 34 869.00 | -13 516.00 | 34 869.00 | |
280 Financial income | 36.00 | 161.00 | 36.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 438.00 | 831.00 | 438.00 | |
300 Exceptional expenses | 11 045.00 | 6 005.00 | 11 045.00 | |
306 Income tax's | 691.00 | -316.00 | 691.00 | |
310 Profit or loss | 36 731.00 | -19 874.00 | 36 731.00 | |
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