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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : FC Pro Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | FC Pro Immo |
| Siren | 788516870 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/029888 |
| Management number | 2012B03351 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 659.00 | 1 710.00 | 950.00 | 2 659.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 159.00 | 1 710.00 | 2 450.00 | 4 159.00 |
068 Receivables – Trade and related accounts | 75 700.00 | 75 700.00 | 75 700.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 78 399.00 | 78 399.00 | 78 399.00 | |
110 Total Assets | 82 558.00 | 1 710.00 | 80 848.00 | 82 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 197.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 521.00 | |||
142 Total Equity - Total I | 13 718.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 4 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 62 143.00 | |||
176 Total debts | 67 130.00 | |||
180 Liabilities Total | 80 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 500.00 | 81 000.00 | 111 500.00 | |
230 Other income | 2.00 | 51.00 | 2.00 | |
232 Total operating income excluding VAT | 111 502.00 | 81 051.00 | 111 502.00 | |
242 Other external expenses | 36 997.00 | 20 531.00 | 36 997.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 066.00 | 2 319.00 | |
250 Staff compensation | 51 000.00 | 29 150.00 | 51 000.00 | |
252 Social security contributions | 22 316.00 | 12 340.00 | 22 316.00 | |
254 Depreciation and amortization | 480.00 | 127.00 | 480.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 114.00 | 64 214.00 | 113 114.00 | |
270 Operating profit | -1 613.00 | 16 837.00 | -1 613.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 96.00 | 96.00 | 96.00 | |
300 Exceptional expenses | 890.00 | 224.00 | 890.00 | |
306 Income tax's | 881.00 | 487.00 | 881.00 | |
310 Profit or loss | 2 521.00 | 16 030.00 | 2 521.00 | |
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