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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : FC 1971
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | FC 1971 |
| Siren | 814782793 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2704 |
| Management number | 2015B02522 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 333 132.00 | 119 127.00 | 214 004.00 | 333 132.00 |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 334 031.00 | 119 417.00 | 214 613.00 | 334 031.00 |
050 Raw materials, supplies, in progress | 756.00 | 756.00 | 756.00 | |
068 Receivables – Trade and related accounts | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 15 883.00 | 15 883.00 | 15 883.00 | |
096 Total Current Assets + Prepaid Expenses | 18 425.00 | 18 425.00 | 18 425.00 | |
110 Total Assets | 352 456.00 | 119 417.00 | 233 038.00 | 352 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -65 007.00 | |||
136 Profit for the Year | -35 106.00 | |||
142 Total Equity - Total I | -98 113.00 | |||
156 Loans and similar debts | 49 802.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 512.00 | |||
172 Other debts | 279 725.00 | |||
176 Total debts | 331 151.00 | |||
180 Liabilities Total | 233 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 768.00 | 233 768.00 | ||
224 Capitalized production | 1 676.00 | 1 676.00 | ||
230 Other income | 2 266.00 | 2 266.00 | ||
232 Total operating income excluding VAT | 237 710.00 | 237 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 666.00 | 48 666.00 | ||
240 Inventory changes (raw materials and supplies) | 168.00 | 168.00 | ||
242 Other external expenses | 68 620.00 | 68 620.00 | ||
243 (including business tax) | 2 214.00 | 2 214.00 | ||
244 Taxes, duties and similar payments | 5 108.00 | 5 108.00 | ||
250 Staff compensation | 103 112.00 | 103 112.00 | ||
252 Social security contributions | 9 058.00 | 9 058.00 | ||
254 Depreciation and amortization | 35 547.00 | 35 547.00 | ||
262 Other expenses | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 271 748.00 | 271 748.00 | ||
270 Operating profit | -34 038.00 | -34 038.00 | ||
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
310 Profit or loss | -35 106.00 | -35 106.00 | ||
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