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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : F.C. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| Name | F.C. SERVICES |
| Siren | 817446370 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 2034 |
| Management number | 2016B00032 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE ANNE EN GUADELOUPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 734.00 | 236.00 | 497.00 | 734.00 |
044 Total Fixed Assets | 734.00 | 236.00 | 497.00 | 734.00 |
084 Cash | 6 617.00 | 6 617.00 | 6 617.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 7 155.00 | 7 155.00 | 7 155.00 | |
110 Total Assets | 7 889.00 | 236.00 | 7 652.00 | 7 889.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 5 256.00 | |||
136 Profit for the Year | 5 256.00 | |||
142 Total Equity - Total I | 6 456.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 1 157.00 | |||
176 Total debts | 1 196.00 | |||
180 Liabilities Total | 7 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 418.00 | 17 418.00 | ||
232 Total operating income excluding VAT | 17 418.00 | 17 418.00 | ||
242 Other external expenses | 3 313.00 | 3 313.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 684.00 | 684.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 11 233.00 | 11 233.00 | ||
270 Operating profit | 6 184.00 | 6 184.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 5 256.00 | 5 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 734.00 | 734.00 | ||
490 Total Fixed Assets (Gross Value) | 734.00 | 734.00 | ||
492 Total Fixed Assets (Increases) | 734.00 | 734.00 | ||
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