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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FC FINANCE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FC FINANCE & CONSEILS |
| Siren | 501643993 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49058 |
| Management number | 2007B26329 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 506.00 | 2 506.00 | 2 506.00 | |
BJ TOTAL (I) | 2 506.00 | 2 506.00 | 2 506.00 | |
BX Customers and related accounts | 127 899.00 | 127 899.00 | 127 899.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 101 226.00 | 101 226.00 | 101 226.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 231 773.00 | 231 773.00 | 231 773.00 | |
CO Grand total (0 to V) | 234 279.00 | 2 506.00 | 231 773.00 | 234 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 3 604.00 | 3 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 141.00 | 33 141.00 | ||
DL TOTAL (I) | 80 745.00 | 80 745.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 631.00 | 94 631.00 | ||
DX Trade payables and related accounts | 5 048.00 | 5 048.00 | ||
DY Tax and social security liabilities | 51 347.00 | 51 347.00 | ||
EC TOTAL (IV) | 151 028.00 | 151 028.00 | ||
EE Grand total (I to V) | 231 773.00 | 231 773.00 | ||
EG Accrued income and payables due within one year | 151 028.00 | 151 028.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 428 717.00 | 428 717.00 | 428 717.00 | |
FJ Net sales | 428 717.00 | 428 717.00 | 428 717.00 | |
FR Total operating income (I) | 428 717.00 | |||
FW Other purchases and external expenses | 40 513.00 | |||
FX Taxes, duties, and similar payments | 26 802.00 | |||
FY Salaries and Wages | 216 898.00 | |||
FZ Social Security Contributions | 106 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 234.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 390 728.00 | |||
GG - OPERATING RESULT (I - II) | 37 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 106 247.00 | 106 247.00 | ||
HE Exceptional expenses on management operations | 57.00 | 57.00 | ||
HH Total exceptional expenses (VIII) | 57.00 | 57.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -57.00 | -57.00 | ||
HK Income tax | 4 791.00 | 4 791.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 428 717.00 | 428 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 395 576.00 | 395 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 141.00 | 33 141.00 | ||
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