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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : F.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | F.C.I. |
| Siren | 514437516 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024318 |
| Management number | 2009B02662 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 551.00 | 100 551.00 | 100 551.00 | |
BJ TOTAL (I) | 101 301.00 | 101 301.00 | 101 301.00 | |
BX Customers and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
BZ Other receivables | 120 721.00 | 60 000.00 | 60 721.00 | 120 721.00 |
CF Cash and cash equivalents | 79 027.00 | 79 027.00 | 79 027.00 | |
CJ TOTAL (II) | 210 248.00 | 60 000.00 | 150 248.00 | 210 248.00 |
CO Grand total (0 to V) | 311 549.00 | 60 000.00 | 251 549.00 | 311 549.00 |
CP Shares due in less than one year | 100 551.00 | 100 551.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -43 752.00 | -42 254.00 | -43 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 662.00 | -1 498.00 | -6 662.00 | |
DL TOTAL (I) | 249 586.00 | 256 248.00 | 249 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 558.00 | 9 558.00 | 558.00 | |
DX Trade payables and related accounts | 1 405.00 | 1 507.00 | 1 405.00 | |
EC TOTAL (IV) | 1 963.00 | 11 065.00 | 1 963.00 | |
EE Grand total (I to V) | 251 549.00 | 267 313.00 | 251 549.00 | |
EG Accrued income and payables due within one year | 1 963.00 | 11 065.00 | 1 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 388.00 | |||
FX Taxes, duties, and similar payments | 4 428.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 816.00 | |||
GG - OPERATING RESULT (I - II) | -6 815.00 | |||
GL Other interest and similar income | 153.00 | |||
GP Total financial income (V) | 153.00 | |||
GV - FINANCIAL INCOME (V - VI) | 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 154.00 | 146.00 | 154.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 816.00 | 1 643.00 | 6 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 662.00 | -1 498.00 | -6 662.00 | |
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