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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : FC-PRODUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| Name | FC-PRODUCT |
| Siren | 882869704 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 7721 |
| Management number | 2020B01888 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 731.00 | 344.00 | 1 387.00 | 1 731.00 |
044 Total Fixed Assets | 1 731.00 | 344.00 | 1 387.00 | 1 731.00 |
068 Receivables – Trade and related accounts | 17 196.00 | 17 196.00 | 17 196.00 | |
084 Cash | 148 020.00 | 148 020.00 | 148 020.00 | |
096 Total Current Assets + Prepaid Expenses | 165 216.00 | 165 216.00 | 165 216.00 | |
110 Total Assets | 166 947.00 | 344.00 | 166 603.00 | 166 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 823.00 | |||
136 Profit for the Year | 92 475.00 | |||
142 Total Equity - Total I | 112 398.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 54 203.00 | |||
176 Total debts | 54 205.00 | |||
180 Liabilities Total | 166 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 380.00 | 131 380.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 381.00 | 131 381.00 | ||
242 Other external expenses | 10 998.00 | 10 998.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 419.00 | 11 419.00 | ||
270 Operating profit | 119 961.00 | 119 961.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 27 406.00 | 27 406.00 | ||
310 Profit or loss | 92 475.00 | 92 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 731.00 | 1 731.00 | ||
492 Total Fixed Assets (Increases) | 1 731.00 | 1 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 636.00 | 29 636.00 | ||
378 Amount of deductible VAT on goods and services | 1 893.00 | 1 893.00 | ||
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