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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : FCL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | FCL ARCHITECTURE |
| Siren | 510516610 |
| Closing | 2022-09-30 |
| Registry code | 1304 |
| Registration number | 475 |
| Management number | 2009B00126 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 La Barben |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 559.00 | 691.00 | 1 250.00 |
028 Tangible Assets | 1 358.00 | 163.00 | 1 195.00 | 1 358.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 2 680.00 | 722.00 | 1 958.00 | 2 680.00 |
068 Receivables – Trade and related accounts | 20 362.00 | 2 831.00 | 17 531.00 | 20 362.00 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 39 294.00 | 39 294.00 | 39 294.00 | |
096 Total Current Assets + Prepaid Expenses | 59 994.00 | 2 831.00 | 57 163.00 | 59 994.00 |
110 Total Assets | 62 674.00 | 3 553.00 | 59 121.00 | 62 674.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 677.00 | |||
134 Retained Earnings | 18 603.00 | |||
136 Profit for the Year | 506.00 | |||
142 Total Equity - Total I | 40 587.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 753.00 | |||
172 Other debts | 15 060.00 | |||
176 Total debts | 18 534.00 | |||
180 Liabilities Total | 59 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 608.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 790.00 | 1 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 358.00 | 1 358.00 | ||
490 Total Fixed Assets (Gross Value) | 3 581.00 | 3 581.00 | ||
492 Total Fixed Assets (Increases) | 2 608.00 | 2 608.00 | ||
494 Total Fixed Assets (Decreases) | 3 509.00 | 3 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 679.00 | 7 679.00 | ||
378 Amount of deductible VAT on goods and services | 869.00 | 869.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 831.00 | 2 831.00 | ||
682 INCREASES Total Statement of Provisions | 2 831.00 | 2 831.00 | ||
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