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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2021-02-10 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-05-25 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Public | 2016-09-30 | Complete |
| Name | FC CONSULTING |
| Siren | 440545416 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 7136 |
| Management number | 2002B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 096.00 | 14 630.00 | 3 467.00 | 18 096.00 |
BJ TOTAL (I) | 18 096.00 | 14 630.00 | 3 467.00 | 18 096.00 |
BX Customers and related accounts | 4 359.00 | 4 359.00 | 4 359.00 | |
BZ Other receivables | 1 595.00 | 1 595.00 | 1 595.00 | |
CD Marketable securities | 1 982.00 | 1 982.00 | 1 982.00 | |
CF Cash and cash equivalents | 117 807.00 | 117 807.00 | 117 807.00 | |
CH Prepaid expenses | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 126 003.00 | 126 003.00 | 126 003.00 | |
CO Grand total (0 to V) | 144 100.00 | 14 630.00 | 129 470.00 | 144 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 671.00 | 1 671.00 | 1 671.00 | |
DH Retained earnings | 36 232.00 | 21 769.00 | 36 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 480.00 | 14 462.00 | 33 480.00 | |
DL TOTAL (I) | 80 182.00 | 46 703.00 | 80 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 426.00 | 30 330.00 | 35 426.00 | |
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
DY Tax and social security liabilities | 9 661.00 | 8 786.00 | 9 661.00 | |
EC TOTAL (IV) | 49 288.00 | 43 316.00 | 49 288.00 | |
EE Grand total (I to V) | 129 470.00 | 90 019.00 | 129 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 217.00 | 149 217.00 | 149 217.00 | |
FJ Net sales | 149 217.00 | 149 217.00 | 149 217.00 | |
FR Total operating income (I) | 149 217.00 | |||
FW Other purchases and external expenses | 37 273.00 | |||
FX Taxes, duties, and similar payments | 1 229.00 | |||
FY Salaries and Wages | 72 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | 78.00 | |||
GE Other Expenses | 2 539.00 | |||
GF Total Operating Expenses (II) | 113 323.00 | |||
GG - OPERATING RESULT (I - II) | 35 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 2.00 | 1.00 | |
HE Exceptional expenses on management operations | 1 273.00 | 1 273.00 | ||
HH Total exceptional expenses (VIII) | 1 273.00 | 1 273.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 272.00 | 1.00 | -1 272.00 | |
HK Income tax | 1 142.00 | 1 142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 218.00 | 120 729.00 | 149 218.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 738.00 | 106 266.00 | 115 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 480.00 | 14 462.00 | 33 480.00 | |
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