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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : F.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | F.C.I. |
| Siren | 514437516 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018859 |
| Management number | 2009B02662 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BX Customers and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
BZ Other receivables | 121 834.00 | 60 000.00 | 61 834.00 | 121 834.00 |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 34 784.00 | 34 784.00 | 34 784.00 | |
CJ TOTAL (II) | 367 118.00 | 60 000.00 | 307 118.00 | 367 118.00 |
CO Grand total (0 to V) | 367 118.00 | 60 000.00 | 307 118.00 | 367 118.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 9 555.00 | 9 555.00 | ||
DH Retained earnings | -53 422.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 557.00 | 62 977.00 | -2 557.00 | |
DL TOTAL (I) | 306 998.00 | 309 555.00 | 306 998.00 | |
DX Trade payables and related accounts | 120.00 | 1 116.00 | 120.00 | |
EC TOTAL (IV) | 120.00 | 1 116.00 | 120.00 | |
EE Grand total (I to V) | 307 118.00 | 310 671.00 | 307 118.00 | |
EG Accrued income and payables due within one year | 120.00 | 1 116.00 | 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 807.00 | |||
GF Total Operating Expenses (II) | 1 807.00 | |||
GG - OPERATING RESULT (I - II) | -1 807.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 750.00 | 750.00 | ||
HH Total exceptional expenses (VIII) | 750.00 | 750.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -750.00 | -750.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 046.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 557.00 | 4 069.00 | 2 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 557.00 | 62 977.00 | -2 557.00 | |
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