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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FCIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-06-30 | Complete |
| 2019-06-25 | Public | 2018-06-30 | Complete |
| 2017-12-12 | Public | 2017-06-30 | Complete |
| 2017-03-21 | Public | 2016-06-30 | Complete |
| Name | FCIC |
| Siren | 751983545 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/022171 |
| Management number | 2012B03177 |
| Activity code | 5911C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 378.00 | 2 378.00 | 2 378.00 | |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 12 117.00 | 12 117.00 | 12 117.00 | |
CJ TOTAL (II) | 14 699.00 | 14 699.00 | 14 699.00 | |
CO Grand total (0 to V) | 14 699.00 | 14 699.00 | 14 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 898.00 | -7 123.00 | -6 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 671.00 | 225.00 | -1 671.00 | |
DL TOTAL (I) | 1 432.00 | 3 102.00 | 1 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 665.00 | 9 105.00 | 10 665.00 | |
DX Trade payables and related accounts | 1 224.00 | 1 200.00 | 1 224.00 | |
DY Tax and social security liabilities | 1 378.00 | 1 393.00 | 1 378.00 | |
EC TOTAL (IV) | 13 267.00 | 11 698.00 | 13 267.00 | |
EE Grand total (I to V) | 14 699.00 | 14 800.00 | 14 699.00 | |
EG Accrued income and payables due within one year | 13 267.00 | 11 698.00 | 13 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 256.00 | |||
FJ Net sales | 2 256.00 | |||
FR Total operating income (I) | 2 256.00 | |||
FW Other purchases and external expenses | 3 831.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 3 919.00 | |||
GG - OPERATING RESULT (I - II) | -1 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 256.00 | 5 672.00 | 2 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 927.00 | 5 447.00 | 3 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 671.00 | 225.00 | -1 671.00 | |
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