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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : FC 1971
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | FC 1971 |
| Siren | 814782793 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1668 |
| Management number | 2015B02522 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 265.00 | 25.00 | 290.00 |
028 Tangible Assets | 288 001.00 | 25 185.00 | 262 816.00 | 288 001.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 288 340.00 | 25 450.00 | 262 890.00 | 288 340.00 |
050 Raw materials, supplies, in progress | 403.00 | 403.00 | 403.00 | |
068 Receivables – Trade and related accounts | 2 476.00 | 2 476.00 | 2 476.00 | |
072 Receivables – Other | 9 178.00 | 9 178.00 | 9 178.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 14 312.00 | 14 312.00 | 14 312.00 | |
110 Total Assets | 302 652.00 | 25 450.00 | 277 202.00 | 302 652.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -67 753.00 | |||
142 Total Equity - Total I | -61 753.00 | |||
156 Loans and similar debts | 67 401.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 919.00 | |||
172 Other debts | 269 421.00 | |||
176 Total debts | 338 955.00 | |||
180 Liabilities Total | 277 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 801.00 | |||
195 Of which payables due in more than one year | 45 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 792.00 | 106 792.00 | ||
224 Capitalized production | 1 852.00 | 1 852.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 108 737.00 | 108 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 310.00 | 29 310.00 | ||
240 Inventory changes (raw materials and supplies) | -403.00 | -403.00 | ||
242 Other external expenses | 54 491.00 | 54 491.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 54 356.00 | 54 356.00 | ||
252 Social security contributions | 9 780.00 | 9 780.00 | ||
254 Depreciation and amortization | 25 450.00 | 25 450.00 | ||
262 Other expenses | 1 489.00 | 1 489.00 | ||
264 Total operating expenses | 176 278.00 | 176 278.00 | ||
270 Operating profit | -67 541.00 | -67 541.00 | ||
280 Financial income | 771.00 | 771.00 | ||
294 Financial expenses | 965.00 | 965.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -67 753.00 | -67 753.00 | ||
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