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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : FCVT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | FCVT SOLUTIONS |
| Siren | 831058078 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1562 |
| Management number | 2017B07121 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 243.00 | 4 531.00 | 3 713.00 | 8 243.00 |
044 Total Fixed Assets | 8 243.00 | 4 531.00 | 3 713.00 | 8 243.00 |
068 Receivables – Trade and related accounts | 18 747.00 | 18 747.00 | 18 747.00 | |
072 Receivables – Other | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 28 325.00 | 28 325.00 | 28 325.00 | |
096 Total Current Assets + Prepaid Expenses | 52 096.00 | 52 096.00 | 52 096.00 | |
110 Total Assets | 60 340.00 | 4 531.00 | 55 809.00 | 60 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 48 169.00 | |||
142 Total Equity - Total I | 49 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 6 540.00 | |||
176 Total debts | 6 540.00 | |||
180 Liabilities Total | 55 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 63 515.00 | 63 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 9 645.00 | 9 645.00 | ||
492 Total Fixed Assets (Increases) | 64 664.00 | 64 664.00 | ||
494 Total Fixed Assets (Decreases) | 66 066.00 | 66 066.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 63 515.00 | 63 515.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 51 500.00 | 51 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -12 015.00 | -12 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 871.00 | 30 871.00 | ||
378 Amount of deductible VAT on goods and services | 2 198.00 | 2 198.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 200.00 | 200.00 | ||
684 DECREASES in Total Provisions Statement | 200.00 | 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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