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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : FCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | FCC |
| Siren | 821798642 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5751 |
| Management number | 2016B00513 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25270 Levier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 894.00 | 908.00 | 1 986.00 | 2 894.00 |
BJ TOTAL (I) | 54 694.00 | 908.00 | 53 786.00 | 54 694.00 |
CF Cash and cash equivalents | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 173.00 | 173.00 | 173.00 | |
CO Grand total (0 to V) | 54 867.00 | 908.00 | 53 959.00 | 54 867.00 |
CU Other investments | 51 800.00 | 51 800.00 | 51 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 115.00 | -2 115.00 | ||
DL TOTAL (I) | 2 884.00 | 2 884.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 623.00 | 22 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 900.00 | 27 900.00 | ||
DX Trade payables and related accounts | 552.00 | 552.00 | ||
EC TOTAL (IV) | 51 075.00 | 51 075.00 | ||
EE Grand total (I to V) | 53 959.00 | 53 959.00 | ||
EG Accrued income and payables due within one year | 8 082.00 | 8 082.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 970.00 | |||
GA Operating Expenses - Depreciation and Amortization | 908.00 | |||
GF Total Operating Expenses (II) | 1 879.00 | |||
GG - OPERATING RESULT (I - II) | -1 879.00 | |||
GR Interest and similar expenses | 236.00 | |||
GU Total financial expenses (VI) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 115.00 | 2 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 115.00 | -2 115.00 | ||
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