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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : S.C.I. F.G.C.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | S.C.I. F.G.C.J. |
| Siren | 352373880 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8015 |
| Management number | 2011D00294 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 36 256.00 | 36 256.00 | 36 256.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 37 539.00 | 37 539.00 | 37 539.00 | |
110 Total Assets | 38 718.00 | 1 180.00 | 37 539.00 | 38 718.00 |
120 Share or Individual Capital | 915.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 4 503.00 | |||
136 Profit for the Year | 24 849.00 | |||
142 Total Equity - Total I | 30 358.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 7 181.00 | |||
180 Liabilities Total | 37 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 047.00 | 36 175.00 | 36 047.00 | |
230 Other income | 1 094.00 | 1 764.00 | 1 094.00 | |
232 Total operating income excluding VAT | 37 141.00 | 37 939.00 | 37 141.00 | |
242 Other external expenses | 2 859.00 | 3 786.00 | 2 859.00 | |
244 Taxes, duties and similar payments | 5 047.00 | 5 175.00 | 5 047.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 906.00 | 8 961.00 | 7 906.00 | |
270 Operating profit | 29 234.00 | 28 977.00 | 29 234.00 | |
306 Income tax's | 4 385.00 | 4 347.00 | 4 385.00 | |
310 Profit or loss | 24 849.00 | 24 630.00 | 24 849.00 | |
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