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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : F F C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| Name | F F C |
| Siren | 842930018 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 2648 |
| Management number | 2018B00216 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52260 Rolampont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 4 826.00 | 458.00 | 4 367.00 | 4 826.00 |
040 Financial Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 53 077.00 | 458.00 | 52 618.00 | 53 077.00 |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 1 739.00 | 1 739.00 | 1 739.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 2 947.00 | 2 947.00 | 2 947.00 | |
110 Total Assets | 56 024.00 | 458.00 | 55 565.00 | 56 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 777.00 | |||
142 Total Equity - Total I | 4 777.00 | |||
156 Loans and similar debts | 48 214.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 1 686.00 | |||
176 Total debts | 50 788.00 | |||
180 Liabilities Total | 55 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 077.00 | |||
195 Of which payables due in more than one year | 39 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 259.00 | 56 259.00 | ||
232 Total operating income excluding VAT | 56 259.00 | 56 259.00 | ||
242 Other external expenses | 48 934.00 | 48 934.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 50 412.00 | 50 412.00 | ||
270 Operating profit | 5 846.00 | 5 846.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 1 280.00 | 1 280.00 | ||
310 Profit or loss | 3 777.00 | 3 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 47 000.00 | 47 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 326.00 | 326.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 1 251.00 | 1 251.00 | ||
492 Total Fixed Assets (Increases) | 53 077.00 | 53 077.00 | ||
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