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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : F.C PATRIMOINE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | F.C PATRIMOINE ET CONSEILS |
| Siren | 533644852 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 26599 |
| Management number | 2011B02711 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Médard-d'Eyrans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 160.00 | 1 157.00 | 2 003.00 | 3 160.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 12 960.00 | 1 157.00 | 11 803.00 | 12 960.00 |
068 Receivables – Trade and related accounts | 100 500.00 | 100 500.00 | 100 500.00 | |
072 Receivables – Other | 3 972.00 | 3 972.00 | 3 972.00 | |
084 Cash | 50 763.00 | 50 763.00 | 50 763.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 156 092.00 | 156 092.00 | 156 092.00 | |
110 Total Assets | 169 052.00 | 1 157.00 | 167 895.00 | 169 052.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 104 495.00 | |||
136 Profit for the Year | 22 238.00 | |||
142 Total Equity - Total I | 132 233.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 987.00 | |||
172 Other debts | 33 592.00 | |||
176 Total debts | 35 662.00 | |||
180 Liabilities Total | 167 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 67 000.00 | 83 750.00 | 67 000.00 | |
232 Total operating income excluding VAT | 67 000.00 | 83 750.00 | 67 000.00 | |
242 Other external expenses | 31 650.00 | 23 521.00 | 31 650.00 | |
244 Taxes, duties and similar payments | 539.00 | 336.00 | 539.00 | |
250 Staff compensation | 21 445.00 | 21 445.00 | ||
252 Social security contributions | 9 418.00 | -250.00 | 9 418.00 | |
254 Depreciation and amortization | 673.00 | 485.00 | 673.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 63 727.00 | 24 092.00 | 63 727.00 | |
270 Operating profit | 3 273.00 | 59 659.00 | 3 273.00 | |
280 Financial income | 19 602.00 | -2.00 | 19 602.00 | |
306 Income tax's | 638.00 | 3 564.00 | 638.00 | |
310 Profit or loss | 22 238.00 | 56 093.00 | 22 238.00 | |
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