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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : F.I.CACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| Name | F.I.CACE |
| Siren | 822352209 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13267 |
| Management number | 2016B03013 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 809.00 | 5 809.00 | 5 809.00 | |
028 Tangible Assets | 11 722.00 | 7 631.00 | 4 091.00 | 11 722.00 |
040 Financial Assets | 3 334.00 | 3 334.00 | 3 334.00 | |
044 Total Fixed Assets | 20 865.00 | 13 440.00 | 7 425.00 | 20 865.00 |
064 Advances and down payments on orders | 703.00 | 703.00 | 703.00 | |
068 Receivables – Trade and related accounts | 2 735.00 | 2 735.00 | 2 735.00 | |
072 Receivables – Other | 2 143.00 | 1.00 | 2 143.00 | 2 143.00 |
084 Cash | 34 777.00 | 34 777.00 | 34 777.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 40 646.00 | 40 646.00 | 40 646.00 | |
110 Total Assets | 61 511.00 | 13 440.00 | 48 071.00 | 61 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 295.00 | |||
136 Profit for the Year | 9 480.00 | |||
142 Total Equity - Total I | 24 775.00 | |||
156 Loans and similar debts | 3 907.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
172 Other debts | 16 360.00 | |||
176 Total debts | 23 297.00 | |||
180 Liabilities Total | 48 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 20 789.00 | 20 789.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 208.00 | 15 208.00 | ||
378 Amount of deductible VAT on goods and services | 5 956.00 | 5 956.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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