Grow your business safely with FALCON COMPANY
All the information you need about FALCON COMPANY to develop and secure your business in France
F
HOME >
CORPORATES
>
FALCON COMPANY >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : FALCON COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FALCON COMPANY |
| Siren | 804630762 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5721 |
| Management number | 2014B01064 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 568.00 | 292 568.00 | 292 568.00 | |
044 Total Fixed Assets | 292 568.00 | 292 568.00 | 292 568.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 16 830.00 | 16 830.00 | 16 830.00 | |
096 Total Current Assets + Prepaid Expenses | 31 830.00 | 31 830.00 | 31 830.00 | |
110 Total Assets | 324 398.00 | 324 398.00 | 324 398.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 401.00 | |||
136 Profit for the Year | 55 841.00 | |||
142 Total Equity - Total I | 67 242.00 | |||
156 Loans and similar debts | 70 201.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
172 Other debts | 184 289.00 | |||
176 Total debts | 257 155.00 | |||
180 Liabilities Total | 324 398.00 | |||
195 Of which payables due in more than one year | 42 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 700.00 | 59 700.00 | ||
232 Total operating income excluding VAT | 59 700.00 | 59 700.00 | ||
242 Other external expenses | 3 084.00 | 3 084.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 781.00 | 3 781.00 | ||
270 Operating profit | 55 918.00 | 55 918.00 | ||
280 Financial income | 12 480.00 | 12 480.00 | ||
294 Financial expenses | 2 334.00 | 2 334.00 | ||
306 Income tax's | 10 223.00 | 10 223.00 | ||
310 Profit or loss | 55 841.00 | 55 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 568.00 | 292 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 940.00 | 11 940.00 | ||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
all companies in France
Complete and comprehensive database.
