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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : FFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | FFC |
| Siren | 878211622 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4876 |
| Management number | 2019B00718 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Tosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 30 015.00 | 30 015.00 | 30 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 942.00 | |||
156 Loans and similar debts | 447.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 994.00 | |||
172 Other debts | 27 994.00 | |||
176 Total debts | 29 072.00 | |||
180 Liabilities Total | 30 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 449.00 | 4 449.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
264 Total operating expenses | 4 557.00 | 4 557.00 | ||
270 Operating profit | -4 557.00 | -4 557.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
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