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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FC FINANCE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FC FINANCE & CONSEILS |
| Siren | 501643993 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62655 |
| Management number | 2007B26329 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 589.00 | 2 770.00 | 820.00 | 3 589.00 |
BJ TOTAL (I) | 3 589.00 | 2 770.00 | 820.00 | 3 589.00 |
BX Customers and related accounts | 112 690.00 | 112 690.00 | 112 690.00 | |
BZ Other receivables | 2 108.00 | 2 108.00 | 2 108.00 | |
CF Cash and cash equivalents | 61 560.00 | 61 560.00 | 61 560.00 | |
CH Prepaid expenses | 7 222.00 | 7 222.00 | 7 222.00 | |
CJ TOTAL (II) | 183 579.00 | 183 579.00 | 183 579.00 | |
CO Grand total (0 to V) | 187 168.00 | 2 770.00 | 184 399.00 | 187 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 746.00 | 3 604.00 | 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 941.00 | 33 141.00 | 28 941.00 | |
DL TOTAL (I) | 73 687.00 | 80 746.00 | 73 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 952.00 | 94 632.00 | 76 952.00 | |
DX Trade payables and related accounts | 6 631.00 | 5 049.00 | 6 631.00 | |
DY Tax and social security liabilities | 27 129.00 | 51 348.00 | 27 129.00 | |
EC TOTAL (IV) | 110 712.00 | 151 028.00 | 110 712.00 | |
EE Grand total (I to V) | 184 399.00 | 231 774.00 | 184 399.00 | |
EG Accrued income and payables due within one year | 110 712.00 | 110 712.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 381 077.00 | 381 077.00 | 381 077.00 | |
FJ Net sales | 381 077.00 | 381 077.00 | 381 077.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 381 080.00 | |||
FW Other purchases and external expenses | 30 900.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 199 683.00 | |||
FZ Social Security Contributions | 116 704.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 348 023.00 | |||
GG - OPERATING RESULT (I - II) | 33 057.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 57.00 | |||
HH Total exceptional expenses (VIII) | 57.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -57.00 | |||
HK Income tax | 4 116.00 | 4 791.00 | 4 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 381 080.00 | 428 718.00 | 381 080.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 352 139.00 | 395 576.00 | 352 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 941.00 | 33 141.00 | 28 941.00 | |
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