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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : F.C. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | F.C. IMMO |
| Siren | 443399167 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1863 |
| Management number | 2002B00257 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Étienne-de-Fontbellon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766 712.00 | 271 690.00 | 495 022.00 | 766 712.00 |
044 Total Fixed Assets | 766 712.00 | 271 690.00 | 495 022.00 | 766 712.00 |
068 Receivables – Trade and related accounts | 21 291.00 | 21 291.00 | 21 291.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 15 044.00 | 15 044.00 | 15 044.00 | |
092 Prepaid expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 40 266.00 | 40 266.00 | 40 266.00 | |
110 Total Assets | 806 977.00 | 271 690.00 | 535 287.00 | 806 977.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 516.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | 84 121.00 | |||
156 Loans and similar debts | 421 466.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 28 647.00 | |||
176 Total debts | 451 166.00 | |||
180 Liabilities Total | 535 287.00 | |||
195 Of which payables due in more than one year | 259 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 905.00 | 87 905.00 | ||
232 Total operating income excluding VAT | 87 905.00 | 87 905.00 | ||
242 Other external expenses | 25 651.00 | 25 651.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 14 595.00 | 14 595.00 | ||
254 Depreciation and amortization | 36 684.00 | 36 684.00 | ||
264 Total operating expenses | 76 930.00 | 76 930.00 | ||
270 Operating profit | 10 975.00 | 10 975.00 | ||
290 Exceptional income | 2 613.00 | 2 613.00 | ||
294 Financial expenses | 13 783.00 | 13 783.00 | ||
310 Profit or loss | -195.00 | -195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 766 712.00 | 766 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 447.00 | 17 447.00 | ||
378 Amount of deductible VAT on goods and services | 1 934.00 | 1 934.00 | ||
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