Grow your business safely with FCL INFORMATIQUE
All the information you need about FCL INFORMATIQUE to develop and secure your business in France
F
HOME >
CORPORATES
>
FCL INFORMATIQUE >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : FCL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-03-31 | Simplified |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | FCL INFORMATIQUE |
| Siren | 801609140 |
| Closing | 2020-03-31 |
| Registry code | 7601 |
| Registration number | 1340 |
| Management number | 2014B00113 |
| Activity code | 6202A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 Illois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 722.00 | 3 722.00 | 3 722.00 | |
028 Tangible Assets | 9 370.00 | 8 171.00 | 1 199.00 | 9 370.00 |
044 Total Fixed Assets | 13 092.00 | 11 893.00 | 1 199.00 | 13 092.00 |
060 Merchandise inventory | 2 314.00 | 2 314.00 | 2 314.00 | |
068 Receivables – Trade and related accounts | 12 582.00 | 12 582.00 | 12 582.00 | |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 12 405.00 | 12 405.00 | 12 405.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 28 986.00 | 28 986.00 | 28 986.00 | |
110 Total Assets | 42 078.00 | 11 893.00 | 30 185.00 | 42 078.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 9 728.00 | |||
136 Profit for the Year | 4 985.00 | |||
142 Total Equity - Total I | 17 463.00 | |||
166 Suppliers and related accounts | 4 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 7 948.00 | |||
176 Total debts | 12 722.00 | |||
180 Liabilities Total | 30 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 492.00 | 31 492.00 | ||
218 Production of services sold - France | 116 668.00 | 116 668.00 | ||
230 Other income | 5 063.00 | 5 063.00 | ||
232 Total operating income excluding VAT | 153 223.00 | 153 223.00 | ||
234 Purchases of goods (including customs duties) | 44 568.00 | 44 568.00 | ||
236 Inventory change (goods) | 559.00 | 559.00 | ||
242 Other external expenses | 46 592.00 | 46 592.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 36 861.00 | 36 861.00 | ||
252 Social security contributions | 14 591.00 | 14 591.00 | ||
254 Depreciation and amortization | 847.00 | 847.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 144 488.00 | 144 488.00 | ||
270 Operating profit | 8 735.00 | 8 735.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 2 929.00 | 2 929.00 | ||
306 Income tax's | 880.00 | 880.00 | ||
310 Profit or loss | 4 985.00 | 4 985.00 | ||
all companies in France
Complete and comprehensive database.
