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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : FC Pro Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | FC Pro Immo |
| Siren | 788516870 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004034 |
| Management number | 2012B03351 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 227.00 | 3 876.00 | 4 352.00 | 8 227.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 8 306.00 | 3 876.00 | 4 431.00 | 8 306.00 |
068 Receivables – Trade and related accounts | 147 830.00 | 147 830.00 | 147 830.00 | |
072 Receivables – Other | 23 385.00 | 23 385.00 | 23 385.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 175 549.00 | 175 549.00 | 175 549.00 | |
110 Total Assets | 183 855.00 | 3 876.00 | 179 980.00 | 183 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -107 400.00 | |||
136 Profit for the Year | 21 388.00 | |||
142 Total Equity - Total I | -75 012.00 | |||
156 Loans and similar debts | 36 237.00 | |||
166 Suppliers and related accounts | 117 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 938.00 | |||
172 Other debts | 100 853.00 | |||
176 Total debts | 254 992.00 | |||
180 Liabilities Total | 179 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 723.00 | 159 422.00 | 267 723.00 | |
226 Operating subsidies received | 3 000.00 | 6 500.00 | 3 000.00 | |
230 Other income | 2 326.00 | 4 489.00 | 2 326.00 | |
232 Total operating income excluding VAT | 273 049.00 | 170 411.00 | 273 049.00 | |
242 Other external expenses | 228 792.00 | 155 060.00 | 228 792.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 2 452.00 | 1 710.00 | |
250 Staff compensation | 19 876.00 | 33 704.00 | 19 876.00 | |
254 Depreciation and amortization | 426.00 | 386.00 | 426.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 250 985.00 | 191 602.00 | 250 985.00 | |
270 Operating profit | 22 064.00 | -21 191.00 | 22 064.00 | |
290 Exceptional income | 7 350.00 | |||
294 Financial expenses | 646.00 | 197.00 | 646.00 | |
300 Exceptional expenses | 30.00 | 47 661.00 | 30.00 | |
310 Profit or loss | 21 388.00 | -61 698.00 | 21 388.00 | |
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