Grow your business safely with FC CONSULTING
All the information you need about FC CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FC CONSULTING >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : FC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2016-12-31 | Complete |
| Name | FC CONSULTING |
| Siren | 791017833 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8554 |
| Management number | 2013B00990 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 213.00 | 10 513.00 | 6 700.00 | 17 213.00 |
040 Financial Assets | 18 233.00 | 18 233.00 | 18 233.00 | |
044 Total Fixed Assets | 35 446.00 | 10 513.00 | 24 933.00 | 35 446.00 |
068 Receivables – Trade and related accounts | 84 420.00 | 84 420.00 | 84 420.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 134 503.00 | 134 503.00 | 134 503.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 219 023.00 | 219 023.00 | 219 023.00 | |
110 Total Assets | 254 469.00 | 10 513.00 | 243 956.00 | 254 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 108 039.00 | |||
136 Profit for the Year | 64 955.00 | |||
142 Total Equity - Total I | 174 093.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 69 863.00 | |||
176 Total debts | 69 863.00 | |||
180 Liabilities Total | 243 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 007.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 375.00 | 18 375.00 | ||
218 Production of services sold - France | 332 198.00 | 334 929.00 | 332 198.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 332 199.00 | 334 929.00 | 332 199.00 | |
242 Other external expenses | 64 802.00 | 100 548.00 | 64 802.00 | |
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 15 445.00 | 8 357.00 | 15 445.00 | |
24B (including equipment leasing) | 12 250.00 | 12 250.00 | ||
250 Staff compensation | 119 250.00 | 111 902.00 | 119 250.00 | |
252 Social security contributions | 42 441.00 | 36 837.00 | 42 441.00 | |
254 Depreciation and amortization | 3 246.00 | 3 371.00 | 3 246.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 245 183.00 | 261 018.00 | 245 183.00 | |
270 Operating profit | 87 016.00 | 73 911.00 | 87 016.00 | |
280 Financial income | 21.00 | 1 443.00 | 21.00 | |
290 Exceptional income | 666.00 | 666.00 | ||
294 Financial expenses | 1 031.00 | 4 986.00 | 1 031.00 | |
300 Exceptional expenses | 651.00 | 934.00 | 651.00 | |
306 Income tax's | 21 066.00 | 17 234.00 | 21 066.00 | |
310 Profit or loss | 64 955.00 | 52 200.00 | 64 955.00 | |
316 Non-deductible compensation and personal benefits | 7 698.00 | 7 698.00 | ||
all companies in France
Complete and comprehensive database.
