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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : FICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-03-02 | Public | 2018-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | FICOM |
| Siren | 535259063 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 2036 |
| Management number | 2011B03478 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 923 471.00 | 3 923 471.00 | 3 923 471.00 | |
044 Total Fixed Assets | 3 923 471.00 | 3 923 471.00 | 3 923 471.00 | |
072 Receivables – Other | ||||
084 Cash | 961 029.00 | 961 029.00 | 961 029.00 | |
096 Total Current Assets + Prepaid Expenses | 961 029.00 | 961 029.00 | 961 029.00 | |
110 Total Assets | 4 884 500.00 | 4 884 500.00 | 4 884 500.00 | |
120 Share or Individual Capital | 3 458 200.00 | |||
126 Legal Reserve | 99 419.00 | |||
132 Other Reserves | 896 630.00 | |||
136 Profit for the Year | 427 028.00 | |||
142 Total Equity - Total I | 4 881 277.00 | |||
172 Other debts | 3 223.00 | |||
176 Total debts | 3 223.00 | |||
180 Liabilities Total | 4 884 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 820.00 | 2 772.00 | 2 820.00 | |
244 Taxes, duties and similar payments | -1 043.00 | |||
264 Total operating expenses | 2 820.00 | 1 729.00 | 2 820.00 | |
270 Operating profit | -2 820.00 | -1 729.00 | -2 820.00 | |
280 Financial income | 432 573.00 | 432 573.00 | ||
290 Exceptional income | 337 562.00 | |||
300 Exceptional expenses | 337 562.00 | |||
306 Income tax's | 2 725.00 | 2 725.00 | ||
310 Profit or loss | 427 028.00 | -1 729.00 | 427 028.00 | |
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