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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : FK DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-08-10 | Public | 2021-03-31 | Complete |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2019-02-07 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | FK DEVELOPPEMENT |
| Siren | 812365005 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 12941 |
| Management number | 2015B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 CAMARET SUR AIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 550.00 | 1 069.00 | 2 481.00 | 3 550.00 |
028 Tangible Assets | 7 430.00 | 1 051.00 | 6 379.00 | 7 430.00 |
040 Financial Assets | 298 819.00 | 298 819.00 | 298 819.00 | |
044 Total Fixed Assets | 309 799.00 | 2 120.00 | 307 679.00 | 309 799.00 |
068 Receivables – Trade and related accounts | 189 893.00 | 189 893.00 | 189 893.00 | |
072 Receivables – Other | 188 203.00 | 188 203.00 | 188 203.00 | |
084 Cash | 45 226.00 | 45 226.00 | 45 226.00 | |
092 Prepaid expenses | 16 560.00 | 16 560.00 | 16 560.00 | |
096 Total Current Assets + Prepaid Expenses | 439 882.00 | 439 882.00 | 439 882.00 | |
110 Total Assets | 749 681.00 | 2 120.00 | 747 561.00 | 749 681.00 |
120 Share or Individual Capital | 275 200.00 | |||
126 Legal Reserve | 27 520.00 | |||
132 Other Reserves | 81 767.00 | |||
136 Profit for the Year | 73 541.00 | |||
142 Total Equity - Total I | 458 028.00 | |||
166 Suppliers and related accounts | 4 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 271.00 | |||
172 Other debts | 255 825.00 | |||
174 Prepaid income | 28 800.00 | |||
176 Total debts | 289 533.00 | |||
180 Liabilities Total | 747 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 444 326.00 | 311 338.00 | 444 326.00 | |
226 Operating subsidies received | 2 166.00 | 3 244.00 | 2 166.00 | |
230 Other income | 8 271.00 | 4 072.00 | 8 271.00 | |
232 Total operating income excluding VAT | 454 762.00 | 318 655.00 | 454 762.00 | |
242 Other external expenses | 154 436.00 | 61 427.00 | 154 436.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 3 633.00 | 1 136.00 | 3 633.00 | |
24B (including equipment leasing) | 26 499.00 | 26 499.00 | ||
250 Staff compensation | 185 795.00 | 113 105.00 | 185 795.00 | |
252 Social security contributions | 61 062.00 | 50 178.00 | 61 062.00 | |
254 Depreciation and amortization | 1 956.00 | 164.00 | 1 956.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 407 064.00 | 226 010.00 | 407 064.00 | |
270 Operating profit | 47 698.00 | 92 645.00 | 47 698.00 | |
280 Financial income | 40 016.00 | 46 467.00 | 40 016.00 | |
294 Financial expenses | 1 501.00 | 1 537.00 | 1 501.00 | |
300 Exceptional expenses | 2 178.00 | 45.00 | 2 178.00 | |
306 Income tax's | 10 495.00 | 21 437.00 | 10 495.00 | |
310 Profit or loss | 73 541.00 | 116 094.00 | 73 541.00 | |
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