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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : FC PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| Name | FC PROJECT |
| Siren | 827691478 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15561 |
| Management number | 2017B01555 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 306.00 | 27 306.00 | 27 306.00 | |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 111 200.00 | 111 200.00 | 111 200.00 | |
CJ TOTAL (II) | 138 620.00 | 138 620.00 | 138 620.00 | |
CO Grand total (0 to V) | 138 620.00 | 138 620.00 | 138 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 400.00 | 90 400.00 | ||
DL TOTAL (I) | 97 900.00 | 97 900.00 | ||
DX Trade payables and related accounts | 684.00 | 684.00 | ||
DY Tax and social security liabilities | 40 036.00 | 40 036.00 | ||
EC TOTAL (IV) | 40 720.00 | 40 720.00 | ||
EE Grand total (I to V) | 138 620.00 | 138 620.00 | ||
EG Accrued income and payables due within one year | 40 720.00 | 40 720.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 128 775.00 | 128 775.00 | 128 775.00 | |
FJ Net sales | 128 775.00 | 128 775.00 | 128 775.00 | |
FR Total operating income (I) | 128 775.00 | |||
FW Other purchases and external expenses | 5 564.00 | |||
GF Total Operating Expenses (II) | 5 564.00 | |||
GG - OPERATING RESULT (I - II) | 123 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 811.00 | 32 811.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 775.00 | 128 775.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 375.00 | 38 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 400.00 | 90 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 684.00 | 684.00 | 684.00 | |
8E Income Taxes | 32 811.00 | 32 811.00 | 32 811.00 | |
UX Other trade receivables | 27 306.00 | 27 306.00 | ||
VB VAT | 114.00 | 114.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 420.00 | 27 420.00 | 27 420.00 | |
VW VAT | 7 225.00 | 7 225.00 | 7 225.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 720.00 | 40 720.00 | 40 720.00 | |
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