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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FCE ARRIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FCE ARRIMAGE |
| Siren | 804066157 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005714 |
| Management number | 2014B00928 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 332.00 | 304.00 | 3 028.00 | 3 332.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 3 426.00 | 304.00 | 3 122.00 | 3 426.00 |
068 Receivables – Trade and related accounts | 35 660.00 | 35 660.00 | 35 660.00 | |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 10 054.00 | 10 054.00 | 10 054.00 | |
096 Total Current Assets + Prepaid Expenses | 49 876.00 | 49 876.00 | 49 876.00 | |
110 Total Assets | 53 302.00 | 304.00 | 52 998.00 | 53 302.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 772.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 17 211.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 656.00 | |||
172 Other debts | 33 904.00 | |||
176 Total debts | 35 787.00 | |||
180 Liabilities Total | 52 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 945.00 | 124 945.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 124 981.00 | 124 981.00 | ||
242 Other external expenses | 57 515.00 | 57 515.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 3 404.00 | 3 404.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 14 613.00 | 14 613.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 124 837.00 | 124 837.00 | ||
270 Operating profit | 145.00 | 145.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
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