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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FC Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| Name | FC Group |
| Siren | 890715485 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100723 |
| Management number | 2020B27396 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 141 500.00 | 141 500.00 | 141 500.00 | |
BV Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
BX Customers and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
BZ Other receivables | 16 060.00 | 16 060.00 | 16 060.00 | |
CF Cash and cash equivalents | 34 107.00 | 34 107.00 | 34 107.00 | |
CJ TOTAL (II) | 80 327.00 | 80 327.00 | 80 327.00 | |
CO Grand total (0 to V) | 221 827.00 | 221 827.00 | 221 827.00 | |
CU Other investments | 141 500.00 | 141 500.00 | 141 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 500.00 | 142 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 463.00 | 39 463.00 | ||
DL TOTAL (I) | 181 963.00 | 181 963.00 | ||
DX Trade payables and related accounts | 18 900.00 | 18 900.00 | ||
DY Tax and social security liabilities | 20 964.00 | 20 964.00 | ||
EC TOTAL (IV) | 39 864.00 | 39 864.00 | ||
EE Grand total (I to V) | 221 827.00 | 221 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FR Total operating income (I) | 70 000.00 | |||
FW Other purchases and external expenses | 23 573.00 | |||
GF Total Operating Expenses (II) | 23 573.00 | |||
GG - OPERATING RESULT (I - II) | 46 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 964.00 | 6 964.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 537.00 | 30 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 463.00 | 39 463.00 | ||
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