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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : FC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FC2I |
| Siren | 753756303 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003207 |
| Management number | 2012B01470 |
| Activity code | 6499Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 722.00 | 11 722.00 | 11 722.00 | |
028 Tangible Assets | 22 032.00 | 11 273.00 | 10 758.00 | 22 032.00 |
040 Financial Assets | 2 258.00 | 2 258.00 | 2 258.00 | |
044 Total Fixed Assets | 36 011.00 | 22 995.00 | 13 016.00 | 36 011.00 |
068 Receivables – Trade and related accounts | 11 183.00 | 11 183.00 | 11 183.00 | |
072 Receivables – Other | ||||
084 Cash | 20 148.00 | 20 148.00 | 20 148.00 | |
092 Prepaid expenses | 7 861.00 | 7 861.00 | 7 861.00 | |
096 Total Current Assets + Prepaid Expenses | 39 192.00 | 39 192.00 | 39 192.00 | |
110 Total Assets | 75 203.00 | 22 995.00 | 52 208.00 | 75 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 184.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -32 625.00 | |||
142 Total Equity - Total I | 3 659.00 | |||
156 Loans and similar debts | 22 082.00 | |||
166 Suppliers and related accounts | 5 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 965.00 | |||
172 Other debts | 20 479.00 | |||
176 Total debts | 48 549.00 | |||
180 Liabilities Total | 52 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 813.00 | 108 686.00 | 85 813.00 | |
230 Other income | 1 591.00 | 448.00 | 1 591.00 | |
232 Total operating income excluding VAT | 87 405.00 | 109 134.00 | 87 405.00 | |
242 Other external expenses | 52 706.00 | 41 818.00 | 52 706.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 5 811.00 | 5 676.00 | 5 811.00 | |
250 Staff compensation | 39 891.00 | 34 470.00 | 39 891.00 | |
252 Social security contributions | 13 801.00 | 12 139.00 | 13 801.00 | |
254 Depreciation and amortization | 3 265.00 | 4 400.00 | 3 265.00 | |
262 Other expenses | 293.00 | 1.00 | 293.00 | |
264 Total operating expenses | 115 767.00 | 98 504.00 | 115 767.00 | |
270 Operating profit | -28 362.00 | 10 630.00 | -28 362.00 | |
280 Financial income | 19.00 | 107.00 | 19.00 | |
290 Exceptional income | 4 800.00 | 4 800.00 | ||
294 Financial expenses | 306.00 | 81.00 | 306.00 | |
300 Exceptional expenses | 8 776.00 | 39.00 | 8 776.00 | |
306 Income tax's | 1 143.00 | |||
310 Profit or loss | -32 625.00 | 9 474.00 | -32 625.00 | |
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