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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : F3C CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Partially confidential | 2020-06-30 | Simplified |
| Name | F3C CONSULTING |
| Siren | 830861639 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2020/011289 |
| Management number | 2017B00947 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 720.00 | 1 390.00 | 1 330.00 | 2 720.00 |
040 Financial Assets | 160 300.00 | 160 300.00 | 160 300.00 | |
044 Total Fixed Assets | 163 020.00 | 1 390.00 | 161 630.00 | 163 020.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 35 796.00 | 35 796.00 | 35 796.00 | |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 63 781.00 | 63 781.00 | 63 781.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 103 749.00 | 103 749.00 | 103 749.00 | |
110 Total Assets | 266 769.00 | 1 390.00 | 265 380.00 | 266 769.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 265.00 | |||
136 Profit for the Year | 16 660.00 | |||
142 Total Equity - Total I | 19 575.00 | |||
156 Loans and similar debts | 27 102.00 | |||
166 Suppliers and related accounts | 10 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 202 202.00 | |||
174 Prepaid income | 6 240.00 | |||
176 Total debts | 245 805.00 | |||
180 Liabilities Total | 265 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 969.00 | 969.00 | ||
482 INCREASES Financial Assets | 160 300.00 | 160 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 751.00 | 1 751.00 | ||
492 Total Fixed Assets (Increases) | 161 269.00 | 161 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 461.00 | 27 461.00 | ||
378 Amount of deductible VAT on goods and services | 8 284.00 | 8 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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