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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : FXCNV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| Name | FXCNV |
| Siren | 892182882 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 25814 |
| Management number | 2020B32734 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 34 218.00 | 34 218.00 | 34 218.00 | |
096 Total Current Assets + Prepaid Expenses | 34 298.00 | 34 298.00 | 34 298.00 | |
110 Total Assets | 34 298.00 | 34 298.00 | 34 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 575.00 | |||
142 Total Equity - Total I | 8 575.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 25 243.00 | |||
176 Total debts | 25 723.00 | |||
180 Liabilities Total | 34 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 090.00 | 99 090.00 | ||
232 Total operating income excluding VAT | 99 090.00 | 99 090.00 | ||
242 Other external expenses | 9 979.00 | 9 979.00 | ||
250 Staff compensation | 57 000.00 | 57 000.00 | ||
252 Social security contributions | 23 199.00 | 23 199.00 | ||
264 Total operating expenses | 90 178.00 | 90 178.00 | ||
270 Operating profit | 8 912.00 | 8 912.00 | ||
306 Income tax's | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 7 575.00 | 7 575.00 | ||
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