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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : FC PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-06-30 | Simplified |
| Name | FC PIVOINE |
| Siren | 852390830 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 35072 |
| Management number | 2019B04455 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 5 071.00 | 613.00 | 4 458.00 | 5 071.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 14 971.00 | 613.00 | 14 358.00 | 14 971.00 |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 5 175.00 | 5 175.00 | 5 175.00 | |
096 Total Current Assets + Prepaid Expenses | 7 720.00 | 7 720.00 | 7 720.00 | |
110 Total Assets | 22 691.00 | 613.00 | 22 078.00 | 22 691.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -24 967.00 | |||
142 Total Equity - Total I | -22 967.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 028.00 | |||
172 Other debts | 39 821.00 | |||
176 Total debts | 45 044.00 | |||
180 Liabilities Total | 22 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 686.00 | 35 686.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 688.00 | 38 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 361.00 | ||
242 Other external expenses | 37 928.00 | 37 928.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 22 901.00 | 22 901.00 | ||
252 Social security contributions | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 655.00 | 63 655.00 | ||
270 Operating profit | -24 967.00 | -24 967.00 | ||
310 Profit or loss | -24 967.00 | -24 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 071.00 | 5 071.00 | ||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 14 971.00 | 14 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 137.00 | 7 137.00 | ||
378 Amount of deductible VAT on goods and services | 6 906.00 | 6 906.00 | ||
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