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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : F.C PATRIMOINE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | F.C PATRIMOINE ET CONSEILS |
| Siren | 533644852 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 21831 |
| Management number | 2011B02711 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 ST MEDARD D EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 550.00 | 485.00 | 2 066.00 | 2 550.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 12 350.00 | 485.00 | 11 866.00 | 12 350.00 |
068 Receivables – Trade and related accounts | 100 500.00 | 100 500.00 | 100 500.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 24 257.00 | 24 257.00 | 24 257.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 126 376.00 | 126 376.00 | 126 376.00 | |
110 Total Assets | 138 726.00 | 485.00 | 138 241.00 | 138 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 402.00 | |||
136 Profit for the Year | 56 093.00 | |||
142 Total Equity - Total I | 109 995.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 192.00 | |||
172 Other debts | 26 590.00 | |||
176 Total debts | 28 246.00 | |||
180 Liabilities Total | 138 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 750.00 | 56 299.00 | 83 750.00 | |
232 Total operating income excluding VAT | 83 750.00 | 56 300.00 | 83 750.00 | |
242 Other external expenses | 23 521.00 | 18 408.00 | 23 521.00 | |
244 Taxes, duties and similar payments | 336.00 | 415.00 | 336.00 | |
252 Social security contributions | -250.00 | 677.00 | -250.00 | |
254 Depreciation and amortization | 485.00 | 181.00 | 485.00 | |
264 Total operating expenses | 24 092.00 | 19 682.00 | 24 092.00 | |
270 Operating profit | 59 659.00 | 36 618.00 | 59 659.00 | |
280 Financial income | -2.00 | 2.00 | -2.00 | |
306 Income tax's | 3 564.00 | 5 383.00 | 3 564.00 | |
310 Profit or loss | 56 093.00 | 31 236.00 | 56 093.00 | |
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