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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : FCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2022-01-13 | Public | 2018-12-31 | Simplified |
| Name | FCR |
| Siren | 821846854 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000663 |
| Management number | 2016B00935 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 114.00 | 2 548.00 | 13 566.00 | 16 114.00 |
044 Total Fixed Assets | 16 114.00 | 2 548.00 | 13 566.00 | 16 114.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 5 939.00 | 5 939.00 | 5 939.00 | |
096 Total Current Assets + Prepaid Expenses | 7 289.00 | 7 289.00 | 7 289.00 | |
110 Total Assets | 23 403.00 | 2 548.00 | 20 855.00 | 23 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 442.00 | |||
142 Total Equity - Total I | 5 442.00 | |||
166 Suppliers and related accounts | 5 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 347.00 | |||
172 Other debts | 9 491.00 | |||
176 Total debts | 15 413.00 | |||
180 Liabilities Total | 20 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 260.00 | 52 260.00 | ||
232 Total operating income excluding VAT | 52 260.00 | 52 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 579.00 | 22 579.00 | ||
240 Inventory changes (raw materials and supplies) | -1 350.00 | -1 350.00 | ||
242 Other external expenses | 23 789.00 | 23 789.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 2 548.00 | 2 548.00 | ||
264 Total operating expenses | 47 818.00 | 47 818.00 | ||
270 Operating profit | 4 442.00 | 4 442.00 | ||
310 Profit or loss | 4 442.00 | 4 442.00 | ||
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