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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | FNC |
| Siren | 522657782 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 155369 |
| Management number | 2010B11246 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 118.00 | 19 332.00 | 10 787.00 | 30 118.00 |
044 Total Fixed Assets | 30 118.00 | 19 332.00 | 10 787.00 | 30 118.00 |
068 Receivables – Trade and related accounts | 12 662.00 | 12 662.00 | 12 662.00 | |
072 Receivables – Other | 2 515.00 | 2 515.00 | 2 515.00 | |
084 Cash | 69 857.00 | 69 857.00 | 69 857.00 | |
096 Total Current Assets + Prepaid Expenses | 85 034.00 | 85 034.00 | 85 034.00 | |
110 Total Assets | 115 152.00 | 19 332.00 | 95 821.00 | 115 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 88 997.00 | |||
136 Profit for the Year | -11 652.00 | |||
142 Total Equity - Total I | 79 545.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
172 Other debts | 11 595.00 | |||
176 Total debts | 16 275.00 | |||
180 Liabilities Total | 95 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 125.00 | 1 125.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 671.00 | 1 671.00 | ||
490 Total Fixed Assets (Gross Value) | 27 322.00 | 27 322.00 | ||
492 Total Fixed Assets (Increases) | 2 796.00 | 2 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 920.00 | 6 920.00 | ||
378 Amount of deductible VAT on goods and services | 8 096.00 | 8 096.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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