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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : FCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| Name | FCA |
| Siren | 814180683 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3417 |
| Management number | 2015B00367 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 PIERREVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 900.00 | 1 190.00 | 10 710.00 | 11 900.00 |
044 Total Fixed Assets | 11 900.00 | 1 190.00 | 10 710.00 | 11 900.00 |
084 Cash | 8 337.00 | 8 337.00 | 8 337.00 | |
096 Total Current Assets + Prepaid Expenses | 8 337.00 | 8 337.00 | 8 337.00 | |
110 Total Assets | 20 237.00 | 1 190.00 | 19 047.00 | 20 237.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 342.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | -4 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 983.00 | |||
172 Other debts | 23 212.00 | |||
176 Total debts | 23 212.00 | |||
180 Liabilities Total | 19 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 091.00 | 36 091.00 | ||
232 Total operating income excluding VAT | 36 091.00 | 36 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 721.00 | 9 721.00 | ||
242 Other external expenses | 20 383.00 | 20 383.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 32 329.00 | 32 329.00 | ||
270 Operating profit | 3 762.00 | 3 762.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 676.00 | 3 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 900.00 | 11 900.00 | ||
492 Total Fixed Assets (Increases) | 11 900.00 | 11 900.00 | ||
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