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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : FNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | FNC |
| Siren | 522657782 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88470 |
| Management number | 2010B11246 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 969.00 | 6 515.00 | 6 454.00 | 12 969.00 |
044 Total Fixed Assets | 12 969.00 | 6 515.00 | 6 454.00 | 12 969.00 |
068 Receivables – Trade and related accounts | 21 639.00 | 21 639.00 | 21 639.00 | |
072 Receivables – Other | 7 639.00 | 7 639.00 | 7 639.00 | |
084 Cash | 105 907.00 | 105 907.00 | 105 907.00 | |
096 Total Current Assets + Prepaid Expenses | 135 185.00 | 135 185.00 | 135 185.00 | |
110 Total Assets | 148 154.00 | 6 515.00 | 141 639.00 | 148 154.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 589.00 | |||
136 Profit for the Year | 33 082.00 | |||
142 Total Equity - Total I | 99 871.00 | |||
166 Suppliers and related accounts | 5 319.00 | |||
172 Other debts | 36 449.00 | |||
176 Total debts | 41 768.00 | |||
180 Liabilities Total | 141 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 682.00 | 226 682.00 | ||
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 227 452.00 | 227 452.00 | ||
240 Inventory changes (raw materials and supplies) | 8 288.00 | 8 288.00 | ||
242 Other external expenses | 93 638.00 | 93 638.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 671.00 | ||
250 Staff compensation | 57 150.00 | 57 150.00 | ||
252 Social security contributions | 21 393.00 | 21 393.00 | ||
254 Depreciation and amortization | 5 147.00 | 5 147.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 188 292.00 | 188 292.00 | ||
270 Operating profit | 39 160.00 | 39 160.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
306 Income tax's | 5 700.00 | 5 700.00 | ||
310 Profit or loss | 33 082.00 | 33 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 336.00 | 5 336.00 | ||
490 Total Fixed Assets (Gross Value) | 9 833.00 | 9 833.00 | ||
492 Total Fixed Assets (Increases) | 5 336.00 | 5 336.00 | ||
494 Total Fixed Assets (Decreases) | 2 200.00 | 2 200.00 | ||
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