Grow your business safely with FELCE
All the information you need about FELCE to develop and secure your business in France
F
HOME >
CORPORATES
>
FELCE >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : FELCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | FELCE |
| Siren | 825004971 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79372 |
| Management number | 2017B01178 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
068 Receivables – Trade and related accounts | 29 000.00 | 29 000.00 | 29 000.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 11 786.00 | 11 786.00 | 11 786.00 | |
096 Total Current Assets + Prepaid Expenses | 40 993.00 | 40 993.00 | 40 993.00 | |
110 Total Assets | 160 993.00 | 160 993.00 | 160 993.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -619.00 | |||
136 Profit for the Year | 5 372.00 | |||
142 Total Equity - Total I | 124 753.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 395.00 | |||
172 Other debts | 34 234.00 | |||
176 Total debts | 36 240.00 | |||
180 Liabilities Total | 160 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 3 109.00 | 3 109.00 | ||
252 Social security contributions | 40 571.00 | 40 571.00 | ||
264 Total operating expenses | 43 680.00 | 43 680.00 | ||
270 Operating profit | 6 320.00 | 6 320.00 | ||
306 Income tax's | 948.00 | 948.00 | ||
310 Profit or loss | 5 372.00 | 5 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
all companies in France
Complete and comprehensive database.
