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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : F3CE CLAIR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | F3CE CLAIR CONSEIL |
| Siren | 790512982 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4475 |
| Management number | 2013B00042 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 5 166.00 | 4 901.00 | 265.00 | 5 166.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 8 076.00 | 7 301.00 | 775.00 | 8 076.00 |
068 Receivables – Trade and related accounts | 15 850.00 | 15 850.00 | 15 850.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 23 101.00 | 23 101.00 | 23 101.00 | |
092 Prepaid expenses | 6 526.00 | 6 526.00 | 6 526.00 | |
096 Total Current Assets + Prepaid Expenses | 48 082.00 | 48 082.00 | 48 082.00 | |
110 Total Assets | 56 158.00 | 7 301.00 | 48 857.00 | 56 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 549.00 | |||
136 Profit for the Year | 17 830.00 | |||
142 Total Equity - Total I | 29 478.00 | |||
166 Suppliers and related accounts | 4 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 14 432.00 | |||
176 Total debts | 19 378.00 | |||
180 Liabilities Total | 48 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 700.00 | 111 880.00 | 185 700.00 | |
230 Other income | 279.00 | |||
232 Total operating income excluding VAT | 185 700.00 | 112 159.00 | 185 700.00 | |
234 Purchases of goods (including customs duties) | 488.00 | 488.00 | ||
242 Other external expenses | 110 549.00 | 54 020.00 | 110 549.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 965.00 | 1 218.00 | 965.00 | |
250 Staff compensation | 39 955.00 | 40 347.00 | 39 955.00 | |
252 Social security contributions | 16 330.00 | 14 856.00 | 16 330.00 | |
254 Depreciation and amortization | 626.00 | 561.00 | 626.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 168 913.00 | 111 044.00 | 168 913.00 | |
270 Operating profit | 16 787.00 | 1 115.00 | 16 787.00 | |
290 Exceptional income | 364.00 | |||
300 Exceptional expenses | 20.00 | |||
306 Income tax's | -1 043.00 | -69.00 | -1 043.00 | |
310 Profit or loss | 17 830.00 | 1 528.00 | 17 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 7 626.00 | 7 626.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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