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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : FCFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| Name | FCFIN |
| Siren | 879380210 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 10359 |
| Management number | 2019B06173 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Sulpice-et-Cameyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 145 131.00 | 145 131.00 | 145 131.00 | |
096 Total Current Assets + Prepaid Expenses | 145 131.00 | 145 131.00 | 145 131.00 | |
110 Total Assets | 148 131.00 | 148 131.00 | 148 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 140 952.00 | |||
142 Total Equity - Total I | 141 952.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 403.00 | |||
176 Total debts | 6 179.00 | |||
180 Liabilities Total | 148 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 2 045.00 | 2 045.00 | ||
270 Operating profit | 2 355.00 | 2 355.00 | ||
280 Financial income | 140 000.00 | 140 000.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 140 952.00 | 140 952.00 | ||
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