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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FC13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | FC13 |
| Siren | 499966380 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18530 |
| Management number | 2013B05075 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 1 278 651.00 | 1 278 651.00 | 1 278 651.00 | |
BV Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
BX Customers and related accounts | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 1 255 808.00 | 1 255 808.00 | 1 255 808.00 | |
CJ TOTAL (II) | 1 457 550.00 | 1 457 550.00 | 1 457 550.00 | |
CO Grand total (0 to V) | 2 736 201.00 | 2 736 201.00 | 2 736 201.00 | |
CU Other investments | 1 278 651.00 | 1 278 651.00 | 1 278 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 000.00 | 106 000.00 | 106 000.00 | |
DD Legal reserve (1) | 10 600.00 | 10 600.00 | 10 600.00 | |
DH Retained earnings | 586 328.00 | 369 487.00 | 586 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 991.00 | 216 841.00 | 206 991.00 | |
DL TOTAL (I) | 909 919.00 | 702 927.00 | 909 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 753 072.00 | 1 753 072.00 | ||
DY Tax and social security liabilities | 73 209.00 | 61 523.00 | 73 209.00 | |
EC TOTAL (IV) | 1 826 282.00 | 61 523.00 | 1 826 282.00 | |
EE Grand total (I to V) | 2 736 201.00 | 764 451.00 | 2 736 201.00 | |
EG Accrued income and payables due within one year | 1 826 282.00 | 61 523.00 | 1 826 282.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300 000.00 | 300 000.00 | 300 000.00 | |
FJ Net sales | 300 000.00 | 300 000.00 | 300 000.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 300 004.00 | |||
FW Other purchases and external expenses | 547.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 547.00 | |||
GG - OPERATING RESULT (I - II) | 299 457.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 19 294.00 | |||
GU Total financial expenses (VI) | 19 294.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 280 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 73 172.00 | 34 856.00 | 73 172.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 300 004.00 | 252 297.00 | 300 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 013.00 | 35 456.00 | 93 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 206 991.00 | 216 841.00 | 206 991.00 | |
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