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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FCP |
| Siren | 517881611 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1827 |
| Management number | 2009B00475 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20114 Figari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 600.00 | 30 600.00 | 30 600.00 | |
084 Cash | 14 338.00 | 14 338.00 | 14 338.00 | |
096 Total Current Assets + Prepaid Expenses | 44 938.00 | 44 938.00 | 44 938.00 | |
110 Total Assets | 44 938.00 | 44 938.00 | 44 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 384.00 | |||
136 Profit for the Year | 18 973.00 | |||
142 Total Equity - Total I | 28 357.00 | |||
166 Suppliers and related accounts | 7 560.00 | |||
172 Other debts | 9 021.00 | |||
176 Total debts | 16 581.00 | |||
180 Liabilities Total | 44 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 750.00 | 30 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 751.00 | 30 751.00 | ||
242 Other external expenses | 8 328.00 | 8 328.00 | ||
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
264 Total operating expenses | 8 430.00 | 8 430.00 | ||
270 Operating profit | 22 321.00 | 22 321.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 18 973.00 | 18 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 150.00 | 6 150.00 | ||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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