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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FC. PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| Name | FC. PRO |
| Siren | 790055107 |
| Closing | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 1662 |
| Management number | 2012B01482 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85420 LE MAZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 454.00 | 12 574.00 | 40 880.00 | 53 454.00 |
044 Total Fixed Assets | 53 454.00 | 12 574.00 | 40 880.00 | 53 454.00 |
068 Receivables – Trade and related accounts | 44 173.00 | 575.00 | 43 598.00 | 44 173.00 |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
084 Cash | 36 038.00 | 36 038.00 | 36 038.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 82 971.00 | 575.00 | 82 396.00 | 82 971.00 |
110 Total Assets | 136 424.00 | 13 149.00 | 123 275.00 | 136 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 126.00 | |||
136 Profit for the Year | 17 747.00 | |||
142 Total Equity - Total I | 54 973.00 | |||
156 Loans and similar debts | 36 738.00 | |||
164 Advances and down payments received on current orders | 2 646.00 | |||
166 Suppliers and related accounts | 9 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 19 790.00 | |||
176 Total debts | 68 303.00 | |||
180 Liabilities Total | 123 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 636.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46.00 | |||
195 Of which payables due in more than one year | 21 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 833.00 | 833.00 | ||
218 Production of services sold - France | 218 692.00 | 218 692.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9 276.00 | 9 276.00 | ||
232 Total operating income excluding VAT | 232 467.00 | 232 467.00 | ||
242 Other external expenses | 123 102.00 | 123 102.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 69 873.00 | 69 873.00 | ||
252 Social security contributions | 16 762.00 | 16 762.00 | ||
254 Depreciation and amortization | 7 364.00 | 7 364.00 | ||
256 Provisions | 575.00 | 575.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 219 128.00 | 219 128.00 | ||
270 Operating profit | 13 339.00 | 13 339.00 | ||
290 Exceptional income | 8 195.00 | 8 195.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 2 810.00 | 2 810.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 17 747.00 | 17 747.00 | ||
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