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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : FCVT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | FCVT SOLUTIONS |
| Siren | 831058078 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22419 |
| Management number | 2017B07121 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 645.00 | 4 959.00 | 4 686.00 | 9 645.00 |
044 Total Fixed Assets | 9 645.00 | 4 959.00 | 4 686.00 | 9 645.00 |
068 Receivables – Trade and related accounts | 36 138.00 | 36 138.00 | 36 138.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 22 531.00 | 22 531.00 | 22 531.00 | |
096 Total Current Assets + Prepaid Expenses | 60 633.00 | 60 633.00 | 60 633.00 | |
110 Total Assets | 70 278.00 | 4 959.00 | 65 320.00 | 70 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 58 418.00 | |||
140 Regulated Provisions | 200.00 | |||
142 Total Equity - Total I | 59 718.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 4 222.00 | |||
176 Total debts | 5 602.00 | |||
180 Liabilities Total | 65 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 349.00 | 1 349.00 | ||
490 Total Fixed Assets (Gross Value) | 8 296.00 | 8 296.00 | ||
492 Total Fixed Assets (Increases) | 1 349.00 | 1 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 595.00 | 31 595.00 | ||
378 Amount of deductible VAT on goods and services | 4 436.00 | 4 436.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 41.00 | 41.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 24.00 | 24.00 | ||
682 INCREASES Total Statement of Provisions | 41.00 | 41.00 | ||
684 DECREASES in Total Provisions Statement | 24.00 | 24.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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