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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : F.C. COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| Name | F.C. COORDINATION |
| Siren | 450412812 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 4114 |
| Management number | 2003B04855 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 371.00 | 371.00 | 371.00 | |
028 Tangible Assets | 46 601.00 | 19 078.00 | 27 523.00 | 46 601.00 |
044 Total Fixed Assets | 46 972.00 | 19 449.00 | 27 523.00 | 46 972.00 |
068 Receivables – Trade and related accounts | 57 289.00 | 57 289.00 | 57 289.00 | |
072 Receivables – Other | 54 907.00 | 54 907.00 | 54 907.00 | |
084 Cash | 81 781.00 | 81 781.00 | 81 781.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 194 452.00 | 194 452.00 | 194 452.00 | |
110 Total Assets | 241 425.00 | 19 449.00 | 221 976.00 | 241 425.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 3 814.00 | |||
136 Profit for the Year | 11 090.00 | |||
140 Regulated Provisions | 643.00 | |||
142 Total Equity - Total I | 171 046.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 19 002.00 | |||
174 Prepaid income | 30 793.00 | |||
176 Total debts | 50 930.00 | |||
180 Liabilities Total | 221 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 684.00 | 75 903.00 | 111 684.00 | |
230 Other income | 459.00 | 6 185.00 | 459.00 | |
232 Total operating income excluding VAT | 112 143.00 | 82 088.00 | 112 143.00 | |
234 Purchases of goods (including customs duties) | 412.00 | |||
242 Other external expenses | 48 929.00 | 49 285.00 | 48 929.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 2 986.00 | 2 073.00 | 2 986.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 25 000.00 | 19 400.00 | 25 000.00 | |
252 Social security contributions | 2 522.00 | 1 396.00 | 2 522.00 | |
254 Depreciation and amortization | 7 194.00 | 6 182.00 | 7 194.00 | |
262 Other expenses | 9 645.00 | 135.00 | 9 645.00 | |
264 Total operating expenses | 96 276.00 | 78 883.00 | 96 276.00 | |
270 Operating profit | 15 866.00 | 3 204.00 | 15 866.00 | |
290 Exceptional income | 18 607.00 | 18 607.00 | ||
294 Financial expenses | 221.00 | |||
300 Exceptional expenses | 19 501.00 | 34.00 | 19 501.00 | |
306 Income tax's | 3 883.00 | 662.00 | 3 883.00 | |
310 Profit or loss | 11 090.00 | 2 287.00 | 11 090.00 | |
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