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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : FCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | FCP |
| Siren | 832123350 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8271 |
| Management number | 2017B00868 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 625.00 | 4 875.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 625.00 | 4 875.00 | 6 500.00 |
072 Receivables – Other | 4 781.00 | 4 781.00 | 4 781.00 | |
084 Cash | 6 144.00 | 6 144.00 | 6 144.00 | |
096 Total Current Assets + Prepaid Expenses | 10 925.00 | 10 925.00 | 10 925.00 | |
110 Total Assets | 17 425.00 | 1 625.00 | 15 800.00 | 17 425.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 371.00 | |||
142 Total Equity - Total I | 5 371.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 562.00 | |||
172 Other debts | 7 457.00 | |||
176 Total debts | 10 429.00 | |||
180 Liabilities Total | 15 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 344.00 | 110 344.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 110 437.00 | 110 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 604.00 | 5 604.00 | ||
242 Other external expenses | 57 741.00 | 57 741.00 | ||
243 (including business tax) | 4 666.00 | 4 666.00 | ||
250 Staff compensation | 37 249.00 | 37 249.00 | ||
252 Social security contributions | 4 398.00 | 4 398.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 106 637.00 | 106 637.00 | ||
270 Operating profit | 3 800.00 | 3 800.00 | ||
310 Profit or loss | 3 800.00 | 3 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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