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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : FICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-03-02 | Public | 2018-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | FICOM |
| Siren | 535259063 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 3040 |
| Management number | 2011B03478 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 328 081.00 | 3 328 081.00 | 3 328 081.00 | |
044 Total Fixed Assets | 3 328 081.00 | 3 328 081.00 | 3 328 081.00 | |
072 Receivables – Other | 199 999.00 | 199 999.00 | 199 999.00 | |
084 Cash | 543 998.00 | 543 998.00 | 543 998.00 | |
096 Total Current Assets + Prepaid Expenses | 743 998.00 | 743 998.00 | 743 998.00 | |
110 Total Assets | 4 072 079.00 | 4 072 079.00 | 4 072 079.00 | |
120 Share or Individual Capital | 2 438 160.00 | |||
126 Legal Reserve | 140 816.00 | |||
132 Other Reserves | 1 052 626.00 | |||
136 Profit for the Year | 436 944.00 | |||
142 Total Equity - Total I | 4 068 545.00 | |||
172 Other debts | 3 534.00 | |||
176 Total debts | 3 534.00 | |||
180 Liabilities Total | 4 072 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 701 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 75.00 | 75.00 | ||
242 Other external expenses | 2 415.00 | 1 916.00 | 2 415.00 | |
264 Total operating expenses | 2 415.00 | 1 916.00 | 2 415.00 | |
270 Operating profit | -2 340.00 | -1 916.00 | -2 340.00 | |
280 Financial income | 405 467.00 | 405 758.00 | 405 467.00 | |
290 Exceptional income | 701 424.00 | 1 315.00 | 701 424.00 | |
300 Exceptional expenses | 664 075.00 | 1 315.00 | 664 075.00 | |
306 Income tax's | 3 533.00 | 2 948.00 | 3 533.00 | |
310 Profit or loss | 436 944.00 | 400 894.00 | 436 944.00 | |
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