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BALANCE SHEET (
2020-10-07)
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 | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 21954 |
| Management number | 2011B02711 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 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 | 1 870.00 | 1 290.00 | 3 160.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 12 960.00 | 1 870.00 | 11 090.00 | 12 960.00 |
068 Receivables – Trade and related accounts | 20 100.00 | 20 100.00 | 20 100.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 140 575.00 | 140 575.00 | 140 575.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 163 495.00 | 163 495.00 | 163 495.00 | |
110 Total Assets | 176 455.00 | 1 870.00 | 174 584.00 | 176 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 126 733.00 | |||
136 Profit for the Year | 15 180.00 | |||
142 Total Equity - Total I | 147 413.00 | |||
166 Suppliers and related accounts | 2 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 974.00 | |||
172 Other debts | 24 888.00 | |||
176 Total debts | 27 172.00 | |||
180 Liabilities Total | 174 584.00 | |||
| 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 | 67 000.00 | 67 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 002.00 | 67 000.00 | 67 002.00 | |
242 Other external expenses | 28 834.00 | 31 650.00 | 28 834.00 | |
244 Taxes, duties and similar payments | 572.00 | 539.00 | 572.00 | |
250 Staff compensation | 28 477.00 | 21 445.00 | 28 477.00 | |
252 Social security contributions | 13 769.00 | 9 418.00 | 13 769.00 | |
254 Depreciation and amortization | 713.00 | 673.00 | 713.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 72 367.00 | 63 727.00 | 72 367.00 | |
270 Operating profit | -5 366.00 | 3 273.00 | -5 366.00 | |
280 Financial income | 19 600.00 | 19 602.00 | 19 600.00 | |
290 Exceptional income | 426.00 | 426.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | -666.00 | 638.00 | -666.00 | |
310 Profit or loss | 15 180.00 | 22 238.00 | 15 180.00 | |
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