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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FK6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | FK6 |
| Siren | 531847655 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18284 |
| Management number | 2011B21418 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59664 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 654 338.00 | 10 654 338.00 | 10 654 338.00 | |
044 Total Fixed Assets | 10 654 338.00 | 10 654 338.00 | 10 654 338.00 | |
072 Receivables – Other | 15 553.00 | 15 553.00 | 15 553.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 15 559.00 | 15 559.00 | 15 559.00 | |
110 Total Assets | 10 669 897.00 | 10 669 897.00 | 10 669 897.00 | |
120 Share or Individual Capital | 6 263 200.00 | |||
126 Legal Reserve | 56 224.00 | |||
132 Other Reserves | 1 934 334.00 | |||
134 Retained Earnings | 1 068 261.00 | |||
136 Profit for the Year | 267 319.00 | |||
142 Total Equity - Total I | 9 589 339.00 | |||
156 Loans and similar debts | 408.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072 009.00 | |||
172 Other debts | 1 074 810.00 | |||
176 Total debts | 1 080 559.00 | |||
180 Liabilities Total | 10 669 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 626.00 | |||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 739.00 | 5 294.00 | 739.00 | |
24A (including real estate leasing) | -6 657.00 | -6 657.00 | ||
264 Total operating expenses | -5 918.00 | 23 921.00 | -5 918.00 | |
270 Operating profit | 5 918.00 | -23 921.00 | 5 918.00 | |
280 Financial income | 407 998.00 | 371 831.00 | 407 998.00 | |
290 Exceptional income | 56 052.00 | 960 310.00 | 56 052.00 | |
294 Financial expenses | 12 615.00 | 1 867.00 | 12 615.00 | |
300 Exceptional expenses | 56 376.00 | 858 722.00 | 56 376.00 | |
306 Income tax's | 133 659.00 | 149 210.00 | 133 659.00 | |
310 Profit or loss | 267 319.00 | 298 420.00 | 267 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 667 476.00 | 667 476.00 | ||
484 DECREASES Financial Assets | 56 376.00 | 56 376.00 | ||
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