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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : GROUPE F.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-10-11 | Public | 2020-12-31 | Complete |
| Name | GROUPE F.C |
| Siren | 841619877 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28562 |
| Management number | 2018B04148 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 111 025.00 | 111 025.00 | 111 025.00 | |
BZ Other receivables | 44 500.00 | 44 500.00 | 44 500.00 | |
CF Cash and cash equivalents | 27 229.00 | 27 229.00 | 27 229.00 | |
CJ TOTAL (II) | 71 729.00 | 71 729.00 | 71 729.00 | |
CO Grand total (0 to V) | 182 754.00 | 182 754.00 | 182 754.00 | |
CU Other investments | 111 025.00 | 111 025.00 | 111 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 225.00 | 111 225.00 | 111 225.00 | |
DH Retained earnings | 9 719.00 | -5 809.00 | 9 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 431.00 | 15 528.00 | 12 431.00 | |
DL TOTAL (I) | 133 375.00 | 120 944.00 | 133 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 300.00 | 43 300.00 | ||
DX Trade payables and related accounts | 6 078.00 | 6 878.00 | 6 078.00 | |
EC TOTAL (IV) | 49 378.00 | 6 878.00 | 49 378.00 | |
EE Grand total (I to V) | 182 754.00 | 127 822.00 | 182 754.00 | |
EG Accrued income and payables due within one year | 49 378.00 | 6 878.00 | 49 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 169.00 | |||
GF Total Operating Expenses (II) | 8 169.00 | |||
GG - OPERATING RESULT (I - II) | -8 169.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 600.00 | |||
GP Total financial income (V) | 20 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 600.00 | 20 600.00 | 20 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 169.00 | 5 072.00 | 8 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 431.00 | 15 528.00 | 12 431.00 | |
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