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THE LIST OF BALANCE SHEET : F C E

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-22 Public 2021-09-30 Simplified
2020-12-15 Public 2019-09-30 Simplified
NameF C E
Siren749844114
Closing2019-09-30
Registry code 6201
Registration number 8107
Management number2012B00285
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62120 Blessy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 400.00 2 400.00 2 400.00
044 Total Fixed Assets 2 400.00 2 400.00 2 400.00
084 Cash 41.00 41.00 41.00
096 Total Current Assets + Prepaid Expenses 2 441.00 2 441.00 2 441.00
110 Total Assets 2 441.00 2 441.00 2 441.00
120 Share or Individual Capital 4 161.00
134 Retained Earnings 388.00
136 Profit for the Year 3 981.00
142 Total Equity - Total I 8 530.00
154 Provisions for risks and charges - Total II
166 Suppliers and related accounts 2 447.00
172 Other debts 6 926.00
176 Total debts 6 926.00
180 Liabilities Total 15 456.00
182 Cost of fixed assets acquired or created during the financial year 1.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export -1.00 -1.00
218 Production of services sold - France 632.00 632.00
232 Total operating income excluding VAT 632.00 632.00
238 Purchases of raw materials and other supplies (including royalties 47.00 47.00
242 Other external expenses 47 431.00 47 431.00
243 (including business tax) 404.00 404.00
244 Taxes, duties and similar payments 13.00 13.00
250 Staff compensation 40.00 40.00
252 Social security contributions 22.00 22.00
264 Total operating expenses 418.00 418.00
270 Operating profit 214.00 214.00
280 Financial income 1 454.00 1 454.00
294 Financial expenses 183.00 183.00
300 Exceptional expenses 156.00 156.00
310 Profit or loss 393.00 393.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 400.00 2 400.00

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