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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : FCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | FCB |
| Siren | 808625925 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8754 |
| Management number | 2014B02373 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 1 606.00 | 1 606.00 | 1 606.00 | |
044 Total Fixed Assets | 51 606.00 | 51 606.00 | 51 606.00 | |
068 Receivables – Trade and related accounts | 85 865.00 | 85 865.00 | 85 865.00 | |
072 Receivables – Other | 31 422.00 | 31 422.00 | 31 422.00 | |
084 Cash | 6 001.00 | 6 001.00 | 6 001.00 | |
096 Total Current Assets + Prepaid Expenses | 123 288.00 | 123 288.00 | 123 288.00 | |
110 Total Assets | 174 894.00 | 174 894.00 | 174 894.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 24 401.00 | |||
136 Profit for the Year | -29 592.00 | |||
142 Total Equity - Total I | 4 809.00 | |||
156 Loans and similar debts | 25 146.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
172 Other debts | 82 733.00 | |||
174 Prepaid income | 59 894.00 | |||
176 Total debts | 170 085.00 | |||
180 Liabilities Total | 174 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 497.00 | 186 010.00 | 117 497.00 | |
230 Other income | 2 432.00 | 1 900.00 | 2 432.00 | |
232 Total operating income excluding VAT | 119 929.00 | 187 910.00 | 119 929.00 | |
242 Other external expenses | 59 285.00 | 49 317.00 | 59 285.00 | |
244 Taxes, duties and similar payments | 906.00 | 1 769.00 | 906.00 | |
250 Staff compensation | 56 949.00 | 92 813.00 | 56 949.00 | |
252 Social security contributions | 25 213.00 | 35 543.00 | 25 213.00 | |
259 (including tax provisions for foreign business establishments) | 3 031.00 | 3 031.00 | ||
262 Other expenses | 3 031.00 | 3 031.00 | ||
264 Total operating expenses | 145 384.00 | 179 443.00 | 145 384.00 | |
270 Operating profit | -25 455.00 | 8 467.00 | -25 455.00 | |
290 Exceptional income | 593.00 | 593.00 | ||
294 Financial expenses | 719.00 | 921.00 | 719.00 | |
300 Exceptional expenses | 4 011.00 | 696.00 | 4 011.00 | |
306 Income tax's | 357.00 | |||
310 Profit or loss | -29 592.00 | 6 494.00 | -29 592.00 | |
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