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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FC FINANCE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FC FINANCE & CONSEILS |
| Siren | 501643993 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71726 |
| Management number | 2007B26329 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 853.00 | 3 058.00 | 795.00 | 3 853.00 |
BJ TOTAL (I) | 3 853.00 | 3 058.00 | 795.00 | 3 853.00 |
BX Customers and related accounts | 74 630.00 | 74 630.00 | 74 630.00 | |
BZ Other receivables | 14 169.00 | 14 169.00 | 14 169.00 | |
CF Cash and cash equivalents | 155 547.00 | 155 547.00 | 155 547.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 244 346.00 | 244 346.00 | 244 346.00 | |
CO Grand total (0 to V) | 248 199.00 | 3 058.00 | 245 141.00 | 248 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 411.00 | 1 226.00 | 1 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 449.00 | 200 185.00 | 183 449.00 | |
DL TOTAL (I) | 228 859.00 | 245 411.00 | 228 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 577.00 | 20 637.00 | 3 577.00 | |
DX Trade payables and related accounts | 266.00 | 4 126.00 | 266.00 | |
DY Tax and social security liabilities | 12 438.00 | 46 391.00 | 12 438.00 | |
EC TOTAL (IV) | 16 282.00 | 71 154.00 | 16 282.00 | |
EE Grand total (I to V) | 245 141.00 | 316 565.00 | 245 141.00 | |
EG Accrued income and payables due within one year | 16 282.00 | 71 154.00 | 16 282.00 | |
EI Including equity loans | 3 577.00 | 3 577.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 270 352.00 | |||
FJ Net sales | 270 352.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 270 353.00 | |||
FW Other purchases and external expenses | 25 957.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | 774.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 27 182.00 | |||
GG - OPERATING RESULT (I - II) | 243 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59 722.00 | 71 123.00 | 59 722.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 270 353.00 | 308 327.00 | 270 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 904.00 | 108 142.00 | 86 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183 449.00 | 200 185.00 | 183 449.00 | |
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