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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FK5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | FK5 |
| Siren | 531849891 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18282 |
| Management number | 2011B21403 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59664 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 285 913.00 | 81 285 913.00 | 81 285 913.00 | |
044 Total Fixed Assets | 81 285 913.00 | 81 285 913.00 | 81 285 913.00 | |
072 Receivables – Other | 1 128 933.00 | 1 128 933.00 | 1 128 933.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 1 128 971.00 | 1 128 971.00 | 1 128 971.00 | |
110 Total Assets | 82 414 884.00 | 82 414 884.00 | 82 414 884.00 | |
120 Share or Individual Capital | 52 611 837.00 | |||
126 Legal Reserve | 1 031 208.00 | |||
132 Other Reserves | 2 346 811.00 | |||
134 Retained Earnings | 19 592 944.00 | |||
136 Profit for the Year | 4 889 048.00 | |||
142 Total Equity - Total I | 80 471 847.00 | |||
156 Loans and similar debts | 1 936 515.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
172 Other debts | 1 181.00 | |||
176 Total debts | 1 943 037.00 | |||
180 Liabilities Total | 82 414 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -6 662.00 | 18 684.00 | -6 662.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 708.00 | 4 393.00 | 708.00 | |
264 Total operating expenses | -5 954.00 | 23 077.00 | -5 954.00 | |
270 Operating profit | 5 954.00 | -23 077.00 | 5 954.00 | |
280 Financial income | 5 266 511.00 | 4 924 673.00 | 5 266 511.00 | |
290 Exceptional income | 24 244.00 | 415 360.00 | 24 244.00 | |
294 Financial expenses | 24 489.00 | 26 220.00 | 24 489.00 | |
300 Exceptional expenses | 17 484.00 | 295 601.00 | 17 484.00 | |
306 Income tax's | 365 688.00 | 422 611.00 | 365 688.00 | |
310 Profit or loss | 4 889 048.00 | 4 572 524.00 | 4 889 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 311 474.00 | 5 311 474.00 | ||
484 DECREASES Financial Assets | 1 486 860.00 | 1 486 860.00 | ||
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