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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : FCL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | FCL ARCHITECTURE |
| Siren | 510516610 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 885 |
| Management number | 2009B00126 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 LA BARBEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 1 719.00 | 1 719.00 | 1 719.00 | |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 3 581.00 | 3 509.00 | 72.00 | 3 581.00 |
068 Receivables – Trade and related accounts | 41 207.00 | 41 207.00 | 41 207.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 53 488.00 | 53 488.00 | 53 488.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 970.00 | 94 970.00 | 94 970.00 | |
110 Total Assets | 98 551.00 | 3 509.00 | 95 042.00 | 98 551.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 677.00 | |||
134 Retained Earnings | 5 845.00 | |||
136 Profit for the Year | 3 212.00 | |||
142 Total Equity - Total I | 30 534.00 | |||
166 Suppliers and related accounts | 11 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 503.00 | |||
172 Other debts | 53 191.00 | |||
176 Total debts | 64 508.00 | |||
180 Liabilities Total | 95 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 827.00 | 87 022.00 | 99 827.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 99 836.00 | 87 022.00 | 99 836.00 | |
242 Other external expenses | 34 065.00 | 23 573.00 | 34 065.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 7 173.00 | 4 242.00 | 7 173.00 | |
250 Staff compensation | 43 500.00 | 55 644.00 | 43 500.00 | |
252 Social security contributions | 11 446.00 | 11 446.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 96 184.00 | 83 460.00 | 96 184.00 | |
270 Operating profit | 3 653.00 | 3 562.00 | 3 653.00 | |
280 Financial income | 127.00 | 127.00 | ||
306 Income tax's | 567.00 | 534.00 | 567.00 | |
310 Profit or loss | 3 212.00 | 3 028.00 | 3 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 581.00 | 3 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 992.00 | 16 992.00 | ||
378 Amount of deductible VAT on goods and services | 2 558.00 | 2 558.00 | ||
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