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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : FCT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | FCT Consulting |
| Siren | 790652911 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54732 |
| Management number | 2016B10600 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 131.00 | 6 424.00 | 1 707.00 | 8 131.00 |
040 Financial Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
044 Total Fixed Assets | 313 131.00 | 6 424.00 | 306 707.00 | 313 131.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 11 414.00 | 11 414.00 | 11 414.00 | |
084 Cash | 45 944.00 | 45 944.00 | 45 944.00 | |
096 Total Current Assets + Prepaid Expenses | 58 558.00 | 58 558.00 | 58 558.00 | |
110 Total Assets | 371 689.00 | 6 424.00 | 365 265.00 | 371 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 210.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 38 048.00 | |||
142 Total Equity - Total I | 95 358.00 | |||
156 Loans and similar debts | 225 000.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 42 610.00 | |||
176 Total debts | 269 907.00 | |||
180 Liabilities Total | 365 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 000.00 | 191 000.00 | 219 000.00 | |
232 Total operating income excluding VAT | 219 000.00 | 191 000.00 | 219 000.00 | |
236 Inventory change (goods) | 6.00 | 6.00 | ||
242 Other external expenses | 72 952.00 | 55 098.00 | 72 952.00 | |
244 Taxes, duties and similar payments | 13 525.00 | 4 966.00 | 13 525.00 | |
250 Staff compensation | 120 000.00 | 30 000.00 | 120 000.00 | |
252 Social security contributions | 43 592.00 | 10 789.00 | 43 592.00 | |
254 Depreciation and amortization | 1 444.00 | 1 818.00 | 1 444.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 251 523.00 | 102 670.00 | 251 523.00 | |
270 Operating profit | -32 523.00 | 88 330.00 | -32 523.00 | |
280 Financial income | 73 500.00 | 72 000.00 | 73 500.00 | |
294 Financial expenses | 1 195.00 | 1 195.00 | ||
300 Exceptional expenses | 1 734.00 | 1 734.00 | ||
306 Income tax's | 1 792.00 | |||
310 Profit or loss | 38 048.00 | 158 538.00 | 38 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 275 000.00 | 275 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 131.00 | 38 131.00 | ||
492 Total Fixed Assets (Increases) | 275 000.00 | 275 000.00 | ||
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