Grow your business safely with FC APPRO
All the information you need about FC APPRO to develop and secure your business in France
F
HOME >
CORPORATES
>
FC APPRO >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : FC APPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2019-12-06 | Public | 2019-06-30 | Complete |
| 2019-03-05 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| Name | FC APPRO |
| Siren | 821797644 |
| Closing | 2019-06-30 |
| Registry code | 1203 |
| Registration number | 6299 |
| Management number | 2016B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12310 Laissac Séverac l'église |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 208 018.00 | 208 018.00 | 208 018.00 | |
CF Cash and cash equivalents | 6 310.00 | 6 310.00 | 6 310.00 | |
CJ TOTAL (II) | 6 310.00 | 6 310.00 | 6 310.00 | |
CO Grand total (0 to V) | 214 328.00 | 214 328.00 | 214 328.00 | |
CU Other investments | 208 018.00 | 208 018.00 | 208 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 28 391.00 | 28 391.00 | ||
DH Retained earnings | -3 983.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 544.00 | 32 674.00 | 41 544.00 | |
DK Regulated provisions | 4 581.00 | 3 289.00 | 4 581.00 | |
DL TOTAL (I) | 77 816.00 | 34 980.00 | 77 816.00 | |
DT Other Bond Issues | 74.00 | 88.00 | 74.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 812.00 | 19 452.00 | 1 812.00 | |
DY Tax and social security liabilities | 770.00 | 770.00 | ||
EA Other liabilities | 133 856.00 | 157 415.00 | 133 856.00 | |
EC TOTAL (IV) | 136 512.00 | 176 955.00 | 136 512.00 | |
EE Grand total (I to V) | 214 328.00 | 211 935.00 | 214 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 605.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 605.00 | |||
GG - OPERATING RESULT (I - II) | -605.00 | |||
GL Other interest and similar income | 43 000.00 | |||
GP Total financial income (V) | 43 000.00 | |||
GR Interest and similar expenses | 698.00 | |||
GU Total financial expenses (VI) | 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 312.00 | 312.00 | ||
HD Total exceptional income (VII) | 312.00 | 312.00 | ||
HG Exceptional depreciation and provisions | 1 604.00 | 1 988.00 | 1 604.00 | |
HH Total exceptional expenses (VIII) | 1 604.00 | 1 988.00 | 1 604.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 292.00 | -1 988.00 | -1 292.00 | |
HK Income tax | -1 140.00 | -1 140.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 312.00 | 38 000.00 | 43 312.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 767.00 | 5 326.00 | 1 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 544.00 | 32 674.00 | 41 544.00 | |
all companies in France
Complete and comprehensive database.
