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F HOME > CORPORATES > FICT > BALANCE SHEET ( 2020-08-07)

THE LIST OF BALANCE SHEET : FICT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Simplified
2021-07-06 Public 2020-12-31 Simplified
2020-08-07 Public 2019-12-31 Simplified
2019-07-26 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
NameFICT
Siren821848322
Closing2019-12-31
Registry code 3102
Registration number B2020/016719
Management number2016B03086
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31300 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 101.00 744.00 357.00 1 101.00
040 Financial Assets 17 028.00 17 028.00 17 028.00
044 Total Fixed Assets 18 129.00 744.00 17 385.00 18 129.00
084 Cash 11 710.00 11 710.00 11 710.00
096 Total Current Assets + Prepaid Expenses 11 710.00 11 710.00 11 710.00
110 Total Assets 29 839.00 744.00 29 095.00 29 839.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 26 285.00
136 Profit for the Year -1 372.00
142 Total Equity - Total I 26 013.00
166 Suppliers and related accounts 446.00
169 Other debts including current accounts of partners for fiscal year N 2 635.00
172 Other debts 2 635.00
176 Total debts 3 082.00
180 Liabilities Total 29 095.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 304.00 1 304.00
254 Depreciation and amortization 220.00 220.00
264 Total operating expenses 1 525.00 1 525.00
270 Operating profit -1 525.00 -1 525.00
280 Financial income 153.00 153.00
310 Profit or loss -1 372.00 -1 372.00

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