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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : F2C FORMATION CHANTIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | F2C FORMATION CHANTIER CONSEIL |
| Siren | 478439268 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 12645 |
| Management number | 2004B00718 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Meillonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 699.00 | 13 388.00 | 310.00 | 13 699.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 13 768.00 | 13 388.00 | 379.00 | 13 768.00 |
068 Receivables – Trade and related accounts | 17 505.00 | 17 505.00 | 17 505.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 71 467.00 | 71 467.00 | 71 467.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 89 611.00 | 89 611.00 | 89 611.00 | |
110 Total Assets | 103 380.00 | 13 388.00 | 89 991.00 | 103 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 325.00 | |||
134 Retained Earnings | 23 106.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 69 897.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 921.00 | |||
172 Other debts | 18 735.00 | |||
176 Total debts | 20 094.00 | |||
180 Liabilities Total | 89 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 402.00 | 83 402.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 83 928.00 | 83 928.00 | ||
242 Other external expenses | 32 985.00 | 32 985.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 49 724.00 | 49 724.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 83 606.00 | 83 606.00 | ||
270 Operating profit | 321.00 | 321.00 | ||
280 Financial income | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | -162.00 | -162.00 | ||
310 Profit or loss | 1 664.00 | 1 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 769.00 | 13 769.00 | ||
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