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BALANCE SHEET (
2020-08-28)
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 | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4771 |
| Management number | 2017B00868 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 925.00 | 3 575.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 2 925.00 | 3 575.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 9 905.00 | 9 905.00 | 9 905.00 | |
096 Total Current Assets + Prepaid Expenses | 18 190.00 | 18 190.00 | 18 190.00 | |
110 Total Assets | 24 690.00 | 2 925.00 | 21 765.00 | 24 690.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 371.00 | |||
136 Profit for the Year | 6 193.00 | |||
142 Total Equity - Total I | 11 564.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
172 Other debts | 8 473.00 | |||
176 Total debts | 10 201.00 | |||
180 Liabilities Total | 21 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 632.00 | 162 632.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 163 632.00 | 163 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 583.00 | 21 583.00 | ||
242 Other external expenses | 67 905.00 | 67 905.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 57 884.00 | 57 884.00 | ||
252 Social security contributions | 7 486.00 | 7 486.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 156 186.00 | 156 186.00 | ||
270 Operating profit | 7 446.00 | 7 446.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 6 194.00 | 6 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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