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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FC2I |
| Siren | 753756303 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007319 |
| Management number | 2012B01470 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 722.00 | 11 722.00 | 11 722.00 | |
028 Tangible Assets | 36 889.00 | 14 928.00 | 21 961.00 | 36 889.00 |
040 Financial Assets | 2 258.00 | 2 258.00 | 2 258.00 | |
044 Total Fixed Assets | 50 869.00 | 26 650.00 | 24 219.00 | 50 869.00 |
068 Receivables – Trade and related accounts | 18 837.00 | 18 837.00 | 18 837.00 | |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 26 808.00 | 26 808.00 | 26 808.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 274.00 | 47 274.00 | 47 274.00 | |
110 Total Assets | 98 143.00 | 26 650.00 | 71 493.00 | 98 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 731.00 | |||
134 Retained Earnings | 18 979.00 | |||
136 Profit for the Year | 9 474.00 | |||
142 Total Equity - Total I | 36 284.00 | |||
156 Loans and similar debts | 16 559.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 687.00 | |||
172 Other debts | 17 098.00 | |||
176 Total debts | 35 209.00 | |||
180 Liabilities Total | 71 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 686.00 | 126 175.00 | 108 686.00 | |
230 Other income | 448.00 | 2 527.00 | 448.00 | |
232 Total operating income excluding VAT | 109 134.00 | 128 702.00 | 109 134.00 | |
242 Other external expenses | 41 818.00 | 28 347.00 | 41 818.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 5 676.00 | 8 012.00 | 5 676.00 | |
250 Staff compensation | 34 470.00 | 36 246.00 | 34 470.00 | |
252 Social security contributions | 12 139.00 | 12 210.00 | 12 139.00 | |
254 Depreciation and amortization | 4 400.00 | 8 950.00 | 4 400.00 | |
262 Other expenses | 1.00 | 68.00 | 1.00 | |
264 Total operating expenses | 98 504.00 | 93 833.00 | 98 504.00 | |
270 Operating profit | 10 630.00 | 34 869.00 | 10 630.00 | |
280 Financial income | 107.00 | 36.00 | 107.00 | |
290 Exceptional income | 14 000.00 | |||
294 Financial expenses | 81.00 | 438.00 | 81.00 | |
300 Exceptional expenses | 39.00 | 11 045.00 | 39.00 | |
306 Income tax's | 1 143.00 | 691.00 | 1 143.00 | |
310 Profit or loss | 9 474.00 | 36 731.00 | 9 474.00 | |
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