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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : FCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | FCS |
| Siren | 825214133 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1885 |
| Management number | 2017B00053 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20129 BASTELICACCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 201.00 | 699.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 201.00 | 699.00 | 900.00 |
084 Cash | 8 129.00 | 8 129.00 | 8 129.00 | |
096 Total Current Assets + Prepaid Expenses | 8 129.00 | 8 129.00 | 8 129.00 | |
110 Total Assets | 9 029.00 | 201.00 | 8 828.00 | 9 029.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 687.00 | |||
136 Profit for the Year | 1 628.00 | |||
142 Total Equity - Total I | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 170.00 | |||
172 Other debts | 6 214.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 8 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 828.00 | 5 828.00 | ||
230 Other income | 153.00 | 3 750.00 | 153.00 | |
232 Total operating income excluding VAT | 5 981.00 | 3 750.00 | 5 981.00 | |
242 Other external expenses | 4 082.00 | 3 043.00 | 4 082.00 | |
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
254 Depreciation and amortization | 181.00 | 20.00 | 181.00 | |
264 Total operating expenses | 4 353.00 | 3 063.00 | 4 353.00 | |
270 Operating profit | 1 628.00 | 687.00 | 1 628.00 | |
310 Profit or loss | 1 628.00 | 687.00 | 1 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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