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BALANCE SHEET (
2022-01-27)
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 | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002197 |
| Management number | 2016B00935 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| 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 | 6 669.00 | 9 445.00 | 16 114.00 |
044 Total Fixed Assets | 16 114.00 | 6 669.00 | 9 445.00 | 16 114.00 |
050 Raw materials, supplies, in progress | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 4 123.00 | 4 123.00 | 4 123.00 | |
096 Total Current Assets + Prepaid Expenses | 5 329.00 | 5 329.00 | 5 329.00 | |
110 Total Assets | 21 443.00 | 6 669.00 | 14 774.00 | 21 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 222.00 | |||
134 Retained Earnings | 4 220.00 | |||
136 Profit for the Year | -3 636.00 | |||
142 Total Equity - Total I | 1 806.00 | |||
166 Suppliers and related accounts | 3 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 347.00 | |||
172 Other debts | 9 347.00 | |||
176 Total debts | 12 968.00 | |||
180 Liabilities Total | 14 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 374.00 | 72 374.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 429.00 | 429.00 | ||
232 Total operating income excluding VAT | 72 374.00 | 72 374.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 25 156.00 | 25 156.00 | ||
240 Inventory changes (raw materials and supplies) | 496.00 | 496.00 | ||
242 Other external expenses | 45 635.00 | 45 635.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 4 121.00 | 4 121.00 | ||
264 Total operating expenses | 76 010.00 | 76 010.00 | ||
270 Operating profit | -3 636.00 | -3 636.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -3 636.00 | -3 636.00 | ||
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