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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : FC2J CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | FC2J CONSTRUCTIONS |
| Siren | 537830366 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7813 |
| Management number | 2011B01105 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
080 Sellable securities | 72 789.00 | 72 789.00 | 72 789.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 73 769.00 | 73 769.00 | 73 769.00 | |
110 Total Assets | 73 769.00 | 73 769.00 | 73 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 402.00 | |||
136 Profit for the Year | -7 643.00 | |||
142 Total Equity - Total I | 8 859.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 552.00 | |||
172 Other debts | 64 130.00 | |||
176 Total debts | 64 911.00 | |||
180 Liabilities Total | 73 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 293.00 | 1 293.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 2 797.00 | 2 797.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 492.00 | 8 492.00 | ||
270 Operating profit | -8 489.00 | -8 489.00 | ||
280 Financial income | 756.00 | 756.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
310 Profit or loss | -7 643.00 | -7 643.00 | ||
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