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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : FCEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | FCEI |
| Siren | 812205821 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 2469 |
| Management number | 2015B04868 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | 25 354.00 | 25 354.00 | 25 354.00 | |
096 Total Current Assets + Prepaid Expenses | 27 142.00 | 27 142.00 | 27 142.00 | |
110 Total Assets | 27 142.00 | 27 142.00 | 27 142.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 15 822.00 | |||
136 Profit for the Year | 4 393.00 | |||
142 Total Equity - Total I | 22 965.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 1 747.00 | |||
176 Total debts | 4 177.00 | |||
180 Liabilities Total | 27 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 273.00 | 17 298.00 | 13 273.00 | |
230 Other income | 112.00 | |||
232 Total operating income excluding VAT | 13 273.00 | 17 410.00 | 13 273.00 | |
242 Other external expenses | 7 933.00 | 5 807.00 | 7 933.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 572.00 | 172.00 | |
262 Other expenses | 533.00 | |||
264 Total operating expenses | 8 105.00 | 6 912.00 | 8 105.00 | |
270 Operating profit | 5 168.00 | 10 498.00 | 5 168.00 | |
306 Income tax's | 775.00 | 1 575.00 | 775.00 | |
310 Profit or loss | 4 393.00 | 8 923.00 | 4 393.00 | |
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