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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : FOPTICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | FOPTICA |
| Siren | 880153150 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69570 |
| Management number | 2019B12688 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 30 989.00 | 30 989.00 | 30 989.00 | |
096 Total Current Assets + Prepaid Expenses | 32 093.00 | 32 093.00 | 32 093.00 | |
110 Total Assets | 32 093.00 | 32 093.00 | 32 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 293.00 | |||
142 Total Equity - Total I | 26 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 5 800.00 | |||
176 Total debts | 5 800.00 | |||
180 Liabilities Total | 32 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 853.00 | 34 853.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 34 864.00 | 34 864.00 | ||
242 Other external expenses | 5 084.00 | 5 084.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 5 108.00 | 5 108.00 | ||
270 Operating profit | 29 756.00 | 29 756.00 | ||
306 Income tax's | 4 463.00 | 4 463.00 | ||
310 Profit or loss | 25 293.00 | 25 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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