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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : FCIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-06-30 | Complete |
| 2019-06-25 | Public | 2018-06-30 | Complete |
| 2017-12-12 | Public | 2017-06-30 | Complete |
| 2017-03-21 | Public | 2016-06-30 | Complete |
| Name | FCIC |
| Siren | 751983545 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007731 |
| Management number | 2012B03177 |
| Activity code | 5911C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 570.00 | 570.00 | 570.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 12 912.00 | 12 912.00 | 12 912.00 | |
CJ TOTAL (II) | 21 473.00 | 21 473.00 | 21 473.00 | |
CO Grand total (0 to V) | 21 473.00 | 21 473.00 | 21 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 681.00 | 47 703.00 | 2 681.00 | |
242 Other external expenses | 6 153.00 | 48 886.00 | 6 153.00 | |
244 Taxes, duties and similar payments | 404.00 | 225.00 | 404.00 | |
252 Social security contributions | 77.00 | 11.00 | 77.00 | |
270 Operating profit | -3 952.00 | -1 419.00 | -3 952.00 | |
290 Exceptional income | 135.00 | |||
310 Profit or loss | -3 952.00 | -1 284.00 | -3 952.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 170.00 | -1 886.00 | -3 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 952.00 | -1 283.00 | -3 952.00 | |
DL TOTAL (I) | 2 876.00 | 6 829.00 | 2 876.00 | |
DX Trade payables and related accounts | 29.00 | 9 502.00 | 29.00 | |
EC TOTAL (IV) | 18 597.00 | 18 379.00 | 18 597.00 | |
EE Grand total (I to V) | 21 473.00 | 25 209.00 | 21 473.00 | |
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