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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : FK FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | FK FORCE |
| Siren | 805274099 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65313 |
| Management number | 2014B21226 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 782.00 | 82.00 | 700.00 | 782.00 |
044 Total Fixed Assets | 782.00 | 82.00 | 700.00 | 782.00 |
068 Receivables – Trade and related accounts | 9 956.00 | 9 956.00 | 9 956.00 | |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 6 752.00 | 6 752.00 | 6 752.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 19 817.00 | 19 817.00 | 19 817.00 | |
110 Total Assets | 20 599.00 | 82.00 | 20 517.00 | 20 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 024.00 | |||
136 Profit for the Year | -2 668.00 | |||
142 Total Equity - Total I | 356.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 607.00 | |||
172 Other debts | 19 913.00 | |||
176 Total debts | 20 161.00 | |||
180 Liabilities Total | 20 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 449.00 | 26 125.00 | 61 449.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 61 451.00 | 26 127.00 | 61 451.00 | |
242 Other external expenses | 24 561.00 | 12 651.00 | 24 561.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 2 729.00 | 652.00 | 2 729.00 | |
250 Staff compensation | 36 298.00 | 9 904.00 | 36 298.00 | |
252 Social security contributions | 172.00 | |||
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 63 672.00 | 23 380.00 | 63 672.00 | |
270 Operating profit | -2 222.00 | 2 747.00 | -2 222.00 | |
294 Financial expenses | 117.00 | 367.00 | 117.00 | |
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 357.00 | |||
310 Profit or loss | -2 668.00 | 2 024.00 | -2 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 782.00 | 782.00 | ||
492 Total Fixed Assets (Increases) | 782.00 | 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 280.00 | 12 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 316.00 | 2 316.00 | ||
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