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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | FICT |
| Siren | 821848322 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015432 |
| Management number | 2016B03086 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 101.00 | 303.00 | 798.00 | 1 101.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 601.00 | 303.00 | 1 298.00 | 1 601.00 |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 77.00 | 77.00 | 77.00 | |
110 Total Assets | 1 678.00 | 303.00 | 1 375.00 | 1 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 541.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 401.00 | |||
176 Total debts | 833.00 | |||
180 Liabilities Total | 1 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 153.00 | 2 153.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 2 659.00 | 2 659.00 | ||
270 Operating profit | -2 659.00 | -2 659.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
310 Profit or loss | -459.00 | -459.00 | ||
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