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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : FFCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | FFCN |
| Siren | 498226950 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32474 |
| Management number | 2007B03610 |
| Activity code | 4637Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 665.00 | 834.00 | 830.00 | 1 665.00 |
028 Tangible Assets | 11 317.00 | 2 985.00 | 8 331.00 | 11 317.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 38 706.00 | 3 819.00 | 34 886.00 | 38 706.00 |
060 Merchandise inventory | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 5 925.00 | 5 925.00 | 5 925.00 | |
084 Cash | 3 974.00 | 3 974.00 | 3 974.00 | |
096 Total Current Assets + Prepaid Expenses | 16 385.00 | 16 385.00 | 16 385.00 | |
110 Total Assets | 55 091.00 | 3 819.00 | 51 271.00 | 55 091.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 051.00 | |||
136 Profit for the Year | 1 702.00 | |||
142 Total Equity - Total I | -10 348.00 | |||
156 Loans and similar debts | 9 440.00 | |||
166 Suppliers and related accounts | 17 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 707.00 | |||
172 Other debts | 34 707.00 | |||
176 Total debts | 61 620.00 | |||
180 Liabilities Total | 51 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957.00 | |||
195 Of which payables due in more than one year | 7 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 414.00 | 64 414.00 | ||
232 Total operating income excluding VAT | 64 414.00 | 64 414.00 | ||
234 Purchases of goods (including customs duties) | 30 398.00 | 30 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 398.00 | 1 398.00 | ||
242 Other external expenses | 29 426.00 | 29 426.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 62 621.00 | 62 621.00 | ||
270 Operating profit | 1 792.00 | 1 792.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 702.00 | 1 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
490 Total Fixed Assets (Gross Value) | 37 748.00 | 37 748.00 | ||
492 Total Fixed Assets (Increases) | 957.00 | 957.00 | ||
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