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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : FCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FCP |
| Siren | 517881611 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2764 |
| Management number | 2009B00475 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20114 FIGARI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
044 Total Fixed Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 5 420.00 | 5 420.00 | 5 420.00 | |
084 Cash | 13 856.00 | 13 856.00 | 13 856.00 | |
096 Total Current Assets + Prepaid Expenses | 40 276.00 | 40 276.00 | 40 276.00 | |
110 Total Assets | 44 056.00 | 44 056.00 | 44 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 357.00 | |||
136 Profit for the Year | 7 233.00 | |||
142 Total Equity - Total I | 35 590.00 | |||
172 Other debts | 8 466.00 | |||
176 Total debts | 8 466.00 | |||
180 Liabilities Total | 44 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 502.00 | 17 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 452.00 | ||
242 Other external expenses | 8 389.00 | 8 389.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 8 993.00 | 8 993.00 | ||
270 Operating profit | 8 509.00 | 8 509.00 | ||
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 7 233.00 | 7 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 780.00 | 3 780.00 | ||
492 Total Fixed Assets (Increases) | 3 780.00 | 3 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 500.00 | 3 500.00 | ||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
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