Grow your business safely with F & C ASSOCIES
All the information you need about F & C ASSOCIES to develop and secure your business in France
F
HOME >
CORPORATES
>
F & C ASSOCIES >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : F & C ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | F & C ASSOCIES |
| Siren | 480353168 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59766 |
| Management number | 2005B00633 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 072.00 | 39 072.00 | 39 072.00 | |
014 Intangible Assets - Other | 2 210.00 | 2 210.00 | 2 210.00 | |
028 Tangible Assets | 3 419.00 | 836.00 | 2 583.00 | 3 419.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 44 881.00 | 3 046.00 | 41 835.00 | 44 881.00 |
072 Receivables – Other | 2 369.00 | 2 369.00 | 2 369.00 | |
084 Cash | 124 608.00 | 124 608.00 | 124 608.00 | |
092 Prepaid expenses | 3 067.00 | 3 067.00 | 3 067.00 | |
096 Total Current Assets + Prepaid Expenses | 130 044.00 | 130 044.00 | 130 044.00 | |
110 Total Assets | 174 925.00 | 3 046.00 | 171 880.00 | 174 925.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 115 886.00 | |||
136 Profit for the Year | 31 120.00 | |||
142 Total Equity - Total I | 162 406.00 | |||
166 Suppliers and related accounts | 860.00 | |||
172 Other debts | 8 614.00 | |||
176 Total debts | 9 474.00 | |||
180 Liabilities Total | 171 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 94 322.00 | 94 322.00 | ||
218 Production of services sold - France | 118 179.00 | 118 179.00 | ||
232 Total operating income excluding VAT | 118 179.00 | 118 179.00 | ||
242 Other external expenses | 54 271.00 | 54 271.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 15 857.00 | 15 857.00 | ||
252 Social security contributions | 7 265.00 | 7 265.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 79 399.00 | 79 399.00 | ||
270 Operating profit | 38 780.00 | 38 780.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 2 363.00 | 2 363.00 | ||
306 Income tax's | 5 347.00 | 5 347.00 | ||
310 Profit or loss | 31 120.00 | 31 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 287.00 | 2 287.00 | ||
490 Total Fixed Assets (Gross Value) | 42 594.00 | 42 594.00 | ||
492 Total Fixed Assets (Increases) | 2 287.00 | 2 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 771.00 | 4 771.00 | ||
378 Amount of deductible VAT on goods and services | 2 077.00 | 2 077.00 | ||
all companies in France
Complete and comprehensive database.
