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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FC ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | FC ARCHITECTURE |
| Siren | 495112013 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007451 |
| Management number | 2007B00303 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 181.00 | 11 181.00 | 11 181.00 | |
044 Total Fixed Assets | 11 181.00 | 11 181.00 | 11 181.00 | |
050 Raw materials, supplies, in progress | 1 870.00 | 1 870.00 | 1 870.00 | |
068 Receivables – Trade and related accounts | 4 932.00 | 4 932.00 | 4 932.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 57 700.00 | 57 700.00 | 57 700.00 | |
092 Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 67 407.00 | 67 407.00 | 67 407.00 | |
110 Total Assets | 78 588.00 | 78 588.00 | 78 588.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 29 569.00 | |||
136 Profit for the Year | -7 641.00 | |||
142 Total Equity - Total I | 62 628.00 | |||
166 Suppliers and related accounts | 4 880.00 | |||
172 Other debts | 4 847.00 | |||
174 Prepaid income | 6 233.00 | |||
176 Total debts | 15 960.00 | |||
180 Liabilities Total | 78 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 864.00 | 30 022.00 | 28 864.00 | |
222 Inventory production | 1 870.00 | 1 870.00 | ||
230 Other income | 906.00 | 901.00 | 906.00 | |
232 Total operating income excluding VAT | 31 640.00 | 30 924.00 | 31 640.00 | |
242 Other external expenses | 18 389.00 | 17 012.00 | 18 389.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 748.00 | 744.00 | 748.00 | |
250 Staff compensation | 13 800.00 | 13 800.00 | 13 800.00 | |
252 Social security contributions | 6 476.00 | 6 455.00 | 6 476.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 415.00 | 38 013.00 | 39 415.00 | |
270 Operating profit | -7 774.00 | -7 089.00 | -7 774.00 | |
280 Financial income | 133.00 | 1 248.00 | 133.00 | |
290 Exceptional income | 469.00 | |||
306 Income tax's | -806.00 | |||
310 Profit or loss | -7 641.00 | -4 566.00 | -7 641.00 | |
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