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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : F.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | F.I.C. |
| Siren | 524818457 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3383 |
| Management number | 2013B00091 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 29 071.00 | 15 685.00 | 13 386.00 | 29 071.00 |
040 Financial Assets | 119 798.00 | 119 798.00 | 119 798.00 | |
044 Total Fixed Assets | 150 069.00 | 16 885.00 | 133 184.00 | 150 069.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 90 216.00 | 90 216.00 | 90 216.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 44 773.00 | 44 773.00 | 44 773.00 | |
092 Prepaid expenses | 10 791.00 | 10 791.00 | 10 791.00 | |
096 Total Current Assets + Prepaid Expenses | 146 777.00 | 146 777.00 | 146 777.00 | |
110 Total Assets | 296 846.00 | 16 885.00 | 279 961.00 | 296 846.00 |
120 Share or Individual Capital | 123 000.00 | |||
126 Legal Reserve | 12 300.00 | |||
132 Other Reserves | 45 325.00 | |||
136 Profit for the Year | 13 187.00 | |||
142 Total Equity - Total I | 193 812.00 | |||
156 Loans and similar debts | 16 196.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 949.00 | |||
172 Other debts | 68 744.00 | |||
176 Total debts | 86 149.00 | |||
180 Liabilities Total | 279 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
195 Of which payables due in more than one year | 9 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180.00 | 180.00 | ||
218 Production of services sold - France | 101 200.00 | 137 333.00 | 101 200.00 | |
230 Other income | 1 411.00 | 437.00 | 1 411.00 | |
232 Total operating income excluding VAT | 102 791.00 | 137 770.00 | 102 791.00 | |
234 Purchases of goods (including customs duties) | 37.00 | 37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 073.00 | |||
242 Other external expenses | 14 491.00 | 6 866.00 | 14 491.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 6 910.00 | 8 308.00 | 6 910.00 | |
250 Staff compensation | 59 268.00 | 105 810.00 | 59 268.00 | |
254 Depreciation and amortization | 5 748.00 | 4 623.00 | 5 748.00 | |
262 Other expenses | 15.00 | 20.00 | 15.00 | |
264 Total operating expenses | 86 468.00 | 127 700.00 | 86 468.00 | |
270 Operating profit | 16 322.00 | 10 070.00 | 16 322.00 | |
280 Financial income | 2.00 | 30 000.00 | 2.00 | |
290 Exceptional income | 16 500.00 | 16 500.00 | ||
294 Financial expenses | 99.00 | 134.00 | 99.00 | |
300 Exceptional expenses | 17 171.00 | 836.00 | 17 171.00 | |
306 Income tax's | 2 368.00 | 1 645.00 | 2 368.00 | |
310 Profit or loss | 13 187.00 | 37 454.00 | 13 187.00 | |
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