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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : FCL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | FCL ARCHITECTURE |
| Siren | 510516610 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 741 |
| Management number | 2009B00126 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 La Barben |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 1 719.00 | 1 719.00 | 1 719.00 | |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 3 581.00 | 3 509.00 | 72.00 | 3 581.00 |
068 Receivables – Trade and related accounts | 36 549.00 | 36 549.00 | 36 549.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 51 393.00 | 51 393.00 | 51 393.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 88 494.00 | 88 494.00 | 88 494.00 | |
110 Total Assets | 92 075.00 | 3 509.00 | 88 566.00 | 92 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 677.00 | |||
134 Retained Earnings | 2 816.00 | |||
136 Profit for the Year | 3 028.00 | |||
142 Total Equity - Total I | 27 322.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 680.00 | |||
172 Other debts | 51 057.00 | |||
176 Total debts | 61 244.00 | |||
180 Liabilities Total | 88 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 022.00 | 53 410.00 | 87 022.00 | |
230 Other income | 170.00 | |||
232 Total operating income excluding VAT | 87 022.00 | 53 580.00 | 87 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | -23.00 | |||
242 Other external expenses | 23 573.00 | 16 213.00 | 23 573.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 4 242.00 | 1 013.00 | 4 242.00 | |
250 Staff compensation | 55 644.00 | 33 000.00 | 55 644.00 | |
252 Social security contributions | 2 397.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 460.00 | 52 600.00 | 83 460.00 | |
270 Operating profit | 3 562.00 | 979.00 | 3 562.00 | |
306 Income tax's | 534.00 | 147.00 | 534.00 | |
310 Profit or loss | 3 028.00 | 832.00 | 3 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 581.00 | 3 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 372.00 | 16 372.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
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