Grow your business safely with FC DEVELOPPEMENTS & CONSEILS
All the information you need about FC DEVELOPPEMENTS & CONSEILS to develop and secure your business in France
F
HOME >
CORPORATES
>
FC DEVELOPPEMENTS & CONSEILS >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : FC DEVELOPPEMENTS & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Complete |
| 2020-10-15 | Public | 2020-06-30 | Complete |
| 2019-12-10 | Public | 2019-06-30 | Complete |
| Name | FC DEVELOPPEMENTS & CONSEILS |
| Siren | 841772882 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 7391 |
| Management number | 2018B00811 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 849.00 | 295.00 | 3 554.00 | 3 849.00 |
BJ TOTAL (I) | 163 849.00 | 295.00 | 163 554.00 | 163 849.00 |
BX Customers and related accounts | 39 589.00 | 39 589.00 | 39 589.00 | |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 5 162.00 | 5 162.00 | 5 162.00 | |
CH Prepaid expenses | 864.00 | 864.00 | 864.00 | |
CJ TOTAL (II) | 45 825.00 | 45 825.00 | 45 825.00 | |
CO Grand total (0 to V) | 209 674.00 | 295.00 | 209 379.00 | 209 674.00 |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 481.00 | 43 481.00 | ||
DL TOTAL (I) | 44 481.00 | 44 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 017.00 | 133 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 508.00 | 9 508.00 | ||
DX Trade payables and related accounts | 2 182.00 | 2 182.00 | ||
DY Tax and social security liabilities | 20 190.00 | 20 190.00 | ||
EC TOTAL (IV) | 164 898.00 | 164 898.00 | ||
EE Grand total (I to V) | 209 379.00 | 209 379.00 | ||
EI Including equity loans | 9 508.00 | 9 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 741.00 | 93 741.00 | 93 741.00 | |
FJ Net sales | 93 741.00 | 93 741.00 | 93 741.00 | |
FR Total operating income (I) | 93 741.00 | |||
FW Other purchases and external expenses | 31 775.00 | |||
FX Taxes, duties, and similar payments | 4 628.00 | |||
GA Operating Expenses - Depreciation and Amortization | 295.00 | |||
GF Total Operating Expenses (II) | 36 698.00 | |||
GG - OPERATING RESULT (I - II) | 57 043.00 | |||
GR Interest and similar expenses | 1 000.00 | |||
GU Total financial expenses (VI) | 1 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 562.00 | 12 562.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 741.00 | 93 741.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 260.00 | 50 260.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 481.00 | 43 481.00 | ||
all companies in France
Complete and comprehensive database.
