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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : FC EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| Name | FC EDUCATION |
| Siren | 830080297 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8917 |
| Management number | 2018B05120 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 786.00 | 4 786.00 | 4 786.00 | |
084 Cash | 12 395.00 | 12 395.00 | 12 395.00 | |
096 Total Current Assets + Prepaid Expenses | 17 181.00 | 17 181.00 | 17 181.00 | |
110 Total Assets | 17 181.00 | 17 181.00 | 17 181.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -68 624.00 | |||
142 Total Equity - Total I | -66 624.00 | |||
166 Suppliers and related accounts | 52 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 011.00 | |||
172 Other debts | 31 766.00 | |||
176 Total debts | 83 805.00 | |||
180 Liabilities Total | 17 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 181 504.00 | 181 504.00 | ||
218 Production of services sold - France | 181 504.00 | 181 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 181 505.00 | 181 505.00 | ||
242 Other external expenses | 217 736.00 | 217 736.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 24 994.00 | 24 994.00 | ||
252 Social security contributions | 7 507.00 | 7 507.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 250 388.00 | 250 388.00 | ||
270 Operating profit | -68 883.00 | -68 883.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | -255.00 | -255.00 | ||
310 Profit or loss | -68 624.00 | -68 624.00 | ||
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