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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : FCS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OPILIK |
| Siren | 502079718 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014519 |
| Management number | 2008B00305 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 FROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 949.00 | 701.00 | 1 650.00 |
028 Tangible Assets | 4 989.00 | 321.00 | 4 669.00 | 4 989.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 6 794.00 | 1 270.00 | 5 524.00 | 6 794.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 29 685.00 | 29 685.00 | 29 685.00 | |
092 Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 31 448.00 | 31 448.00 | 31 448.00 | |
110 Total Assets | 38 242.00 | 1 270.00 | 36 972.00 | 38 242.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 804.00 | |||
134 Retained Earnings | -7 908.00 | |||
136 Profit for the Year | 13 661.00 | |||
142 Total Equity - Total I | 20 957.00 | |||
164 Advances and down payments received on current orders | 2 544.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 305.00 | |||
172 Other debts | 11 384.00 | |||
176 Total debts | 16 016.00 | |||
180 Liabilities Total | 36 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 217.00 | 52 896.00 | 45 217.00 | |
226 Operating subsidies received | 35 970.00 | 4 250.00 | 35 970.00 | |
230 Other income | 1 396.00 | 6 454.00 | 1 396.00 | |
232 Total operating income excluding VAT | 82 582.00 | 63 600.00 | 82 582.00 | |
242 Other external expenses | 36 391.00 | 43 862.00 | 36 391.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 3 077.00 | 1 357.00 | 3 077.00 | |
250 Staff compensation | 27 647.00 | 25 396.00 | 27 647.00 | |
254 Depreciation and amortization | 610.00 | 419.00 | 610.00 | |
262 Other expenses | 23.00 | 5.00 | 23.00 | |
264 Total operating expenses | 67 748.00 | 71 039.00 | 67 748.00 | |
270 Operating profit | 14 834.00 | -7 439.00 | 14 834.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1 173.00 | 1 173.00 | ||
310 Profit or loss | 13 661.00 | -7 447.00 | 13 661.00 | |
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