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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : FC 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | FC 19 |
| Siren | 498272996 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7480 |
| Management number | 2007B01881 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 989.00 | 150 661.00 | 295 328.00 | 445 989.00 |
044 Total Fixed Assets | 445 989.00 | 150 661.00 | 295 328.00 | 445 989.00 |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 15 325.00 | 15 325.00 | 15 325.00 | |
096 Total Current Assets + Prepaid Expenses | 16 922.00 | 16 922.00 | 16 922.00 | |
110 Total Assets | 462 911.00 | 150 661.00 | 312 250.00 | 462 911.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -171 359.00 | |||
136 Profit for the Year | -4 489.00 | |||
142 Total Equity - Total I | -175 748.00 | |||
156 Loans and similar debts | 262 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 147.00 | |||
172 Other debts | 225 147.00 | |||
176 Total debts | 487 998.00 | |||
180 Liabilities Total | 312 250.00 | |||
195 Of which payables due in more than one year | 242 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 099.00 | 26 099.00 | ||
232 Total operating income excluding VAT | 26 099.00 | 26 099.00 | ||
242 Other external expenses | 5 957.00 | 5 957.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
254 Depreciation and amortization | 14 208.00 | 14 208.00 | ||
264 Total operating expenses | 22 216.00 | 22 216.00 | ||
270 Operating profit | 3 883.00 | 3 883.00 | ||
294 Financial expenses | 8 372.00 | 8 372.00 | ||
310 Profit or loss | -4 489.00 | -4 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445 989.00 | 445 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 704.00 | 2 704.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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