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BALANCE SHEET (
2019-06-04)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41307 |
| 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 | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 345.00 | 13 621.00 | 1 724.00 | 15 345.00 |
044 Total Fixed Assets | 15 345.00 | 13 621.00 | 1 724.00 | 15 345.00 |
068 Receivables – Trade and related accounts | 21 076.00 | 21 076.00 | 21 076.00 | |
072 Receivables – Other | 7 220.00 | 7 220.00 | 7 220.00 | |
084 Cash | 64 747.00 | 64 747.00 | 64 747.00 | |
096 Total Current Assets + Prepaid Expenses | 93 044.00 | 93 044.00 | 93 044.00 | |
110 Total Assets | 108 388.00 | 13 621.00 | 94 767.00 | 108 388.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 84 039.00 | |||
136 Profit for the Year | 2 322.00 | |||
142 Total Equity - Total I | 88 562.00 | |||
166 Suppliers and related accounts | 4 197.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 6 206.00 | |||
180 Liabilities Total | 94 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 394.00 | 90 394.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 90 406.00 | 90 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 910.00 | 9 910.00 | ||
242 Other external expenses | 52 095.00 | 52 095.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
24B (including equipment leasing) | 8 577.00 | 8 577.00 | ||
250 Staff compensation | 13 894.00 | 13 894.00 | ||
252 Social security contributions | 8 275.00 | 8 275.00 | ||
254 Depreciation and amortization | 3 061.00 | 3 061.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 87 552.00 | 87 552.00 | ||
270 Operating profit | 2 854.00 | 2 854.00 | ||
300 Exceptional expenses | 531.00 | 531.00 | ||
310 Profit or loss | 2 322.00 | 2 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 14 429.00 | 14 429.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 918.00 | 4 918.00 | ||
378 Amount of deductible VAT on goods and services | 5 888.00 | 5 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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