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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : F2C FISCALITE CONSEIL COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2020-03-31 | Simplified |
| 2017-05-31 | Public | 2016-03-31 | Simplified |
| Name | F2C FISCALITE CONSEIL COMPTABILITE |
| Siren | 498654524 |
| Closing | 2020-03-31 |
| Registry code | 1501 |
| Registration number | B2021/000026 |
| Management number | 2007B00111 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15100 SAINT-FLOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 652.00 | 31 553.00 | 35 098.00 | 66 652.00 |
040 Financial Assets | 1 821 638.00 | 1 821 638.00 | 1 821 638.00 | |
044 Total Fixed Assets | 1 888 290.00 | 31 553.00 | 1 856 737.00 | 1 888 290.00 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
080 Sellable securities | 32 240.00 | 32 240.00 | 32 240.00 | |
084 Cash | 394 922.00 | 394 922.00 | 394 922.00 | |
092 Prepaid expenses | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 441 386.00 | 441 386.00 | 441 386.00 | |
110 Total Assets | 2 329 676.00 | 31 553.00 | 2 298 122.00 | 2 329 676.00 |
120 Share or Individual Capital | 307 500.00 | |||
126 Legal Reserve | 30 750.00 | |||
132 Other Reserves | 1 111 059.00 | |||
136 Profit for the Year | 424 810.00 | |||
142 Total Equity - Total I | 1 874 119.00 | |||
156 Loans and similar debts | 394 166.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 592.00 | |||
172 Other debts | 25 537.00 | |||
176 Total debts | 424 003.00 | |||
180 Liabilities Total | 2 298 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585 636.00 | |||
195 Of which payables due in more than one year | 325 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 585 636.00 | 585 636.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 319 833.00 | 1 319 833.00 | ||
492 Total Fixed Assets (Increases) | 585 636.00 | 585 636.00 | ||
494 Total Fixed Assets (Decreases) | 17 179.00 | 17 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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