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F HOME > CORPORATES > FCEI > BALANCE SHEET ( 2020-12-14)

THE LIST OF BALANCE SHEET : FCEI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-06-30 Simplified
2020-12-14 Public 2020-06-30 Simplified
2019-10-31 Public 2019-06-30 Simplified
2019-01-23 Public 2018-06-30 Simplified
2017-11-21 Public 2017-06-30 Simplified
NameFCEI
Siren812205821
Closing2020-06-30
Registry code 9201
Registration number 46189
Management number2015B04868
Activity code 8559A
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92420 Vaucresson
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 380.00 380.00 380.00
084 Cash 32 019.00 32 019.00 32 019.00
096 Total Current Assets + Prepaid Expenses 32 399.00 32 399.00 32 399.00
110 Total Assets 32 399.00 32 399.00 32 399.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
132 Other Reserves 25 976.00
136 Profit for the Year 354.00
142 Total Equity - Total I 29 080.00
166 Suppliers and related accounts 2 280.00
169 Other debts including current accounts of partners for fiscal year N 850.00
172 Other debts 1 039.00
176 Total debts 3 319.00
180 Liabilities Total 32 399.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 333.00 17 327.00 7 333.00
232 Total operating income excluding VAT 7 333.00 17 327.00 7 333.00
242 Other external expenses 6 663.00 10 305.00 6 663.00
243 (including business tax) 254.00 254.00
244 Taxes, duties and similar payments 254.00 244.00 254.00
264 Total operating expenses 6 917.00 10 549.00 6 917.00
270 Operating profit 416.00 6 778.00 416.00
306 Income tax's 62.00 1 017.00 62.00
310 Profit or loss 354.00 5 761.00 354.00

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