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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : FCCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FCCM |
| Siren | 520213737 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6472 |
| Management number | 2010B00234 |
| Activity code | 3320B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 974.00 | 19 307.00 | 5 667.00 | 24 974.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 25 704.00 | 19 307.00 | 6 397.00 | 25 704.00 |
060 Merchandise inventory | 3 690.00 | 3 690.00 | 3 690.00 | |
068 Receivables – Trade and related accounts | 66 489.00 | 2 970.00 | 63 519.00 | 66 489.00 |
072 Receivables – Other | 6 364.00 | 6 364.00 | 6 364.00 | |
084 Cash | 54 268.00 | 54 268.00 | 54 268.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 131 579.00 | 2 970.00 | 128 609.00 | 131 579.00 |
110 Total Assets | 157 283.00 | 22 277.00 | 135 006.00 | 157 283.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 23 561.00 | |||
136 Profit for the Year | 9 945.00 | |||
142 Total Equity - Total I | 72 006.00 | |||
166 Suppliers and related accounts | 39 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597.00 | |||
172 Other debts | 23 217.00 | |||
176 Total debts | 63 000.00 | |||
180 Liabilities Total | 135 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 816.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 816.00 | 1 816.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 25 464.00 | 25 464.00 | ||
492 Total Fixed Assets (Increases) | 1 816.00 | 1 816.00 | ||
494 Total Fixed Assets (Decreases) | 1 576.00 | 1 576.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103 979.00 | 103 979.00 | ||
378 Amount of deductible VAT on goods and services | 69 985.00 | 69 985.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 960.00 | 960.00 | ||
682 INCREASES Total Statement of Provisions | 960.00 | 960.00 | ||
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