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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | FICT |
| Siren | 821848322 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021003 |
| Management number | 2016B03086 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 101.00 | 1 101.00 | 1 101.00 | |
040 Financial Assets | 27 557.00 | 27 557.00 | 27 557.00 | |
044 Total Fixed Assets | 28 658.00 | 1 101.00 | 27 557.00 | 28 658.00 |
064 Advances and down payments on orders | 142.00 | 142.00 | 142.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 153.00 | 153.00 | 153.00 | |
110 Total Assets | 28 811.00 | 1 101.00 | 27 710.00 | 28 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 436.00 | |||
136 Profit for the Year | 1 523.00 | |||
142 Total Equity - Total I | 26 059.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940.00 | |||
172 Other debts | 1 190.00 | |||
176 Total debts | 1 650.00 | |||
180 Liabilities Total | 27 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 570.00 | 1 570.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 1 707.00 | 1 707.00 | ||
270 Operating profit | -1 707.00 | -1 707.00 | ||
280 Financial income | 3 260.00 | 3 260.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 1 523.00 | 1 523.00 | ||
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