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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : FC 1971
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | FC 1971 |
| Siren | 814782793 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1876 |
| Management number | 2015B02522 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 289 222.00 | 53 794.00 | 235 428.00 | 289 222.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 289 561.00 | 54 084.00 | 235 477.00 | 289 561.00 |
050 Raw materials, supplies, in progress | 335.00 | 335.00 | 335.00 | |
068 Receivables – Trade and related accounts | 3 569.00 | 3 569.00 | 3 569.00 | |
072 Receivables – Other | 7 902.00 | 7 902.00 | 7 902.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 12 670.00 | 12 670.00 | 12 670.00 | |
110 Total Assets | 302 231.00 | 54 084.00 | 248 147.00 | 302 231.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -67 753.00 | |||
136 Profit for the Year | -14 057.00 | |||
142 Total Equity - Total I | -75 811.00 | |||
156 Loans and similar debts | 44 980.00 | |||
166 Suppliers and related accounts | 5 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 377.00 | |||
172 Other debts | 273 894.00 | |||
176 Total debts | 323 957.00 | |||
180 Liabilities Total | 248 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 221.00 | |||
195 Of which payables due in more than one year | 31 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 770.00 | 106 792.00 | 220 770.00 | |
224 Capitalized production | 2 113.00 | 1 852.00 | 2 113.00 | |
226 Operating subsidies received | 2 415.00 | 2 415.00 | ||
230 Other income | 681.00 | 94.00 | 681.00 | |
232 Total operating income excluding VAT | 225 980.00 | 108 737.00 | 225 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 808.00 | 29 310.00 | 58 808.00 | |
240 Inventory changes (raw materials and supplies) | 68.00 | -403.00 | 68.00 | |
242 Other external expenses | 45 783.00 | 54 491.00 | 45 783.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 988.00 | 1 805.00 | 988.00 | |
250 Staff compensation | 91 457.00 | 54 356.00 | 91 457.00 | |
252 Social security contributions | 10 698.00 | 9 780.00 | 10 698.00 | |
254 Depreciation and amortization | 28 634.00 | 25 450.00 | 28 634.00 | |
262 Other expenses | 1 432.00 | 1 489.00 | 1 432.00 | |
264 Total operating expenses | 237 868.00 | 176 278.00 | 237 868.00 | |
270 Operating profit | -11 888.00 | -67 541.00 | -11 888.00 | |
280 Financial income | 12.00 | 771.00 | 12.00 | |
294 Financial expenses | 2 050.00 | 965.00 | 2 050.00 | |
300 Exceptional expenses | 131.00 | 19.00 | 131.00 | |
310 Profit or loss | -14 057.00 | -67 753.00 | -14 057.00 | |
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