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BALANCE SHEET (
2018-12-14)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119082 |
| 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 | 2018-12-14 |
| 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 | 14 429.00 | 10 560.00 | 3 869.00 | 14 429.00 |
044 Total Fixed Assets | 14 429.00 | 10 560.00 | 3 869.00 | 14 429.00 |
068 Receivables – Trade and related accounts | 15 113.00 | 15 113.00 | 15 113.00 | |
072 Receivables – Other | 11 188.00 | 11 188.00 | 11 188.00 | |
084 Cash | 64 596.00 | 64 596.00 | 64 596.00 | |
096 Total Current Assets + Prepaid Expenses | 90 897.00 | 90 897.00 | 90 897.00 | |
110 Total Assets | 105 326.00 | 10 560.00 | 94 765.00 | 105 326.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 97 671.00 | |||
136 Profit for the Year | -13 631.00 | |||
142 Total Equity - Total I | 86 239.00 | |||
166 Suppliers and related accounts | 3 277.00 | |||
172 Other debts | 5 249.00 | |||
176 Total debts | 8 526.00 | |||
180 Liabilities Total | 94 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 897.00 | 71 897.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 71 915.00 | 71 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 189.00 | 10 189.00 | ||
242 Other external expenses | 50 393.00 | 50 393.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 542.00 | ||
24B (including equipment leasing) | 8 577.00 | 8 577.00 | ||
250 Staff compensation | 12 209.00 | 12 209.00 | ||
252 Social security contributions | 4 969.00 | 4 969.00 | ||
254 Depreciation and amortization | 4 045.00 | 4 045.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 84 366.00 | 84 366.00 | ||
270 Operating profit | -12 451.00 | -12 451.00 | ||
300 Exceptional expenses | 1 181.00 | 1 181.00 | ||
310 Profit or loss | -13 631.00 | -13 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 761.00 | 761.00 | ||
490 Total Fixed Assets (Gross Value) | 12 969.00 | 12 969.00 | ||
492 Total Fixed Assets (Increases) | 1 460.00 | 1 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 292.00 | 5 292.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 9 494.00 | 9 494.00 | ||
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