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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : FC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2021-02-10 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-05-25 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Public | 2016-09-30 | Complete |
| Name | FC CONSULTING |
| Siren | 440545416 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 13414 |
| Management number | 2002B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 272.00 | 37 477.00 | 2 795.00 | 40 272.00 |
BJ TOTAL (I) | 40 272.00 | 37 477.00 | 2 795.00 | 40 272.00 |
BX Customers and related accounts | 10 799.00 | 10 799.00 | 10 799.00 | |
BZ Other receivables | 967.00 | 967.00 | 967.00 | |
CD Marketable securities | 1 982.00 | 1 982.00 | 1 982.00 | |
CF Cash and cash equivalents | 50 032.00 | 50 032.00 | 50 032.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 64 019.00 | 64 019.00 | 64 019.00 | |
CO Grand total (0 to V) | 104 290.00 | 37 477.00 | 66 814.00 | 104 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 671.00 | 1 671.00 | 1 671.00 | |
DH Retained earnings | -3 550.00 | 5 865.00 | -3 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 319.00 | -9 415.00 | 25 319.00 | |
DL TOTAL (I) | 32 240.00 | 6 921.00 | 32 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 676.00 | 13 139.00 | 18 676.00 | |
DX Trade payables and related accounts | 3 960.00 | 18 960.00 | 3 960.00 | |
DY Tax and social security liabilities | 11 938.00 | 11 764.00 | 11 938.00 | |
EC TOTAL (IV) | 34 573.00 | 43 862.00 | 34 573.00 | |
EE Grand total (I to V) | 66 814.00 | 50 783.00 | 66 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 573.00 | 136 573.00 | 136 573.00 | |
FJ Net sales | 136 573.00 | 136 573.00 | 136 573.00 | |
FR Total operating income (I) | 136 573.00 | |||
FW Other purchases and external expenses | 37 749.00 | |||
FX Taxes, duties, and similar payments | 868.00 | |||
FY Salaries and Wages | 38 500.00 | |||
FZ Social Security Contributions | 34 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 111 254.00 | |||
GG - OPERATING RESULT (I - II) | 25 319.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 574.00 | 112 556.00 | 136 574.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 254.00 | 121 971.00 | 111 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 319.00 | -9 415.00 | 25 319.00 | |
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