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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : F & C ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | F & C ASSOCIES |
| Siren | 480353168 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75204 |
| Management number | 2005B00633 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 072.00 | 39 072.00 | 39 072.00 | |
014 Intangible Assets - Other | 2 210.00 | 2 210.00 | 2 210.00 | |
028 Tangible Assets | 1 132.00 | 132.00 | 1 000.00 | 1 132.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 42 594.00 | 2 342.00 | 40 252.00 | 42 594.00 |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
080 Sellable securities | 61 884.00 | 61 884.00 | 61 884.00 | |
084 Cash | 39 257.00 | 39 257.00 | 39 257.00 | |
092 Prepaid expenses | 8 758.00 | 8 758.00 | 8 758.00 | |
096 Total Current Assets + Prepaid Expenses | 111 169.00 | 111 169.00 | 111 169.00 | |
110 Total Assets | 153 763.00 | 2 342.00 | 151 421.00 | 153 763.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 91 328.00 | |||
136 Profit for the Year | 24 558.00 | |||
142 Total Equity - Total I | 131 286.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 19 275.00 | |||
176 Total debts | 20 135.00 | |||
180 Liabilities Total | 151 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 171.00 | 86 171.00 | ||
218 Production of services sold - France | 112 949.00 | 112 949.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 950.00 | 112 950.00 | ||
242 Other external expenses | 67 148.00 | 67 148.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 13 755.00 | 13 755.00 | ||
252 Social security contributions | 3 896.00 | 3 896.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 094.00 | 86 094.00 | ||
270 Operating profit | 26 856.00 | 26 856.00 | ||
280 Financial income | 2 003.00 | 2 003.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 298.00 | 4 298.00 | ||
310 Profit or loss | 24 558.00 | 24 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 336.00 | 5 336.00 | ||
378 Amount of deductible VAT on goods and services | 1 949.00 | 1 949.00 | ||
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