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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : FCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Complete |
| 2021-12-29 | Public | 2020-09-30 | Complete |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| Name | FCK |
| Siren | 831681812 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 4666 |
| Management number | 2017B01216 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 492.00 | 8 492.00 | 8 492.00 | |
040 Financial Assets | 605 445.00 | 605 445.00 | 605 445.00 | |
044 Total Fixed Assets | 613 937.00 | 613 937.00 | 613 937.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 54 203.00 | 54 203.00 | 54 203.00 | |
092 Prepaid expenses | 7 794.00 | 7 794.00 | 7 794.00 | |
096 Total Current Assets + Prepaid Expenses | 64 114.00 | 64 114.00 | 64 114.00 | |
110 Total Assets | 678 051.00 | 678 051.00 | 678 051.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -2 896.00 | |||
142 Total Equity - Total I | 4 603.00 | |||
156 Loans and similar debts | 605 000.00 | |||
166 Suppliers and related accounts | 10 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 500.00 | |||
172 Other debts | 57 500.00 | |||
176 Total debts | 673 448.00 | |||
180 Liabilities Total | 678 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 613 937.00 | |||
195 Of which payables due in more than one year | 257 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 732.00 | 2 732.00 | ||
264 Total operating expenses | 2 733.00 | 2 733.00 | ||
270 Operating profit | -2 732.00 | -2 732.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | -2 896.00 | -2 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 492.00 | 8 492.00 | ||
482 INCREASES Financial Assets | 605 445.00 | 605 445.00 | ||
492 Total Fixed Assets (Increases) | 613 937.00 | 613 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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