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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : FC Pro Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | FC Pro Immo |
| Siren | 788516870 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/001494 |
| Management number | 2012B03351 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 117.00 | 3 064.00 | 2 053.00 | 5 117.00 |
040 Financial Assets | 1 579.00 | 1 579.00 | 1 579.00 | |
044 Total Fixed Assets | 6 696.00 | 3 064.00 | 3 632.00 | 6 696.00 |
068 Receivables – Trade and related accounts | 72 608.00 | 72 608.00 | 72 608.00 | |
072 Receivables – Other | 10 952.00 | 10 952.00 | 10 952.00 | |
084 Cash | ||||
092 Prepaid expenses | 11 314.00 | 11 314.00 | 11 314.00 | |
096 Total Current Assets + Prepaid Expenses | 94 875.00 | 94 875.00 | 94 875.00 | |
110 Total Assets | 101 571.00 | 3 064.00 | 98 507.00 | 101 571.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 627.00 | |||
136 Profit for the Year | -40 075.00 | |||
142 Total Equity - Total I | -34 702.00 | |||
156 Loans and similar debts | 10 577.00 | |||
166 Suppliers and related accounts | 20 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 571.00 | |||
172 Other debts | 102 332.00 | |||
176 Total debts | 133 209.00 | |||
180 Liabilities Total | 98 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 463.00 | 128 400.00 | 58 463.00 | |
230 Other income | 2 748.00 | 1.00 | 2 748.00 | |
232 Total operating income excluding VAT | 61 211.00 | 128 401.00 | 61 211.00 | |
242 Other external expenses | 42 735.00 | 47 361.00 | 42 735.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 6 566.00 | 8 453.00 | 6 566.00 | |
250 Staff compensation | 42 376.00 | 59 000.00 | 42 376.00 | |
252 Social security contributions | 20 659.00 | |||
254 Depreciation and amortization | 796.00 | 558.00 | 796.00 | |
262 Other expenses | 177.00 | 39.00 | 177.00 | |
264 Total operating expenses | 92 649.00 | 136 069.00 | 92 649.00 | |
270 Operating profit | -31 438.00 | -7 669.00 | -31 438.00 | |
294 Financial expenses | 179.00 | 72.00 | 179.00 | |
300 Exceptional expenses | 8 458.00 | 457.00 | 8 458.00 | |
306 Income tax's | 147.00 | |||
310 Profit or loss | -40 075.00 | -8 345.00 | -40 075.00 | |
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