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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : FC INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| Name | FC INNOVATION |
| Siren | 819816596 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007038 |
| Management number | 2016B00576 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 990.00 | 250 990.00 | 250 990.00 | |
044 Total Fixed Assets | 250 990.00 | 250 990.00 | 250 990.00 | |
072 Receivables – Other | 30 225.00 | 30 225.00 | 30 225.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 30 228.00 | 30 228.00 | 30 228.00 | |
110 Total Assets | 281 218.00 | 281 218.00 | 281 218.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 26 214.00 | |||
142 Total Equity - Total I | 276 214.00 | |||
166 Suppliers and related accounts | 4 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 990.00 | |||
176 Total debts | 5 004.00 | |||
180 Liabilities Total | 281 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 786.00 | 3 786.00 | ||
264 Total operating expenses | 3 786.00 | 3 786.00 | ||
270 Operating profit | -3 786.00 | -3 786.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 26 214.00 | 26 214.00 | ||
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