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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : FCLG 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | FCLG 26 |
| Siren | 817854268 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/001515 |
| Management number | 2016D00040 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 COLONZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 993.00 | 2 624.00 | 5 369.00 | 7 993.00 |
028 Tangible Assets | 236 239.00 | 4 813.00 | 231 426.00 | 236 239.00 |
044 Total Fixed Assets | 244 233.00 | 7 437.00 | 236 796.00 | 244 233.00 |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 66.00 | 66.00 | 66.00 | |
110 Total Assets | 244 299.00 | 7 437.00 | 236 862.00 | 244 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 102.00 | |||
136 Profit for the Year | -1 523.00 | |||
142 Total Equity - Total I | -4 625.00 | |||
156 Loans and similar debts | 228 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 816.00 | |||
172 Other debts | 13 316.00 | |||
176 Total debts | 241 487.00 | |||
180 Liabilities Total | 236 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 475.00 | 11 475.00 | ||
232 Total operating income excluding VAT | 11 475.00 | 11 475.00 | ||
242 Other external expenses | 1 852.00 | 1 570.00 | 1 852.00 | |
254 Depreciation and amortization | 6 412.00 | 1 025.00 | 6 412.00 | |
264 Total operating expenses | 8 264.00 | 2 595.00 | 8 264.00 | |
270 Operating profit | 3 211.00 | -2 595.00 | 3 211.00 | |
294 Financial expenses | 4 733.00 | 1 508.00 | 4 733.00 | |
310 Profit or loss | -1 523.00 | -4 102.00 | -1 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 993.00 | 7 993.00 | ||
422 INCREASES Tangible Assets – Land | 57 000.00 | 57 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 179 239.00 | 179 239.00 | ||
490 Total Fixed Assets (Gross Value) | 64 993.00 | 64 993.00 | ||
492 Total Fixed Assets (Increases) | 179 239.00 | 179 239.00 | ||
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