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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : F C E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| Name | F C E |
| Siren | 749844114 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 2841 |
| Management number | 2012B00285 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Blessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
110 Total Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
120 Share or Individual Capital | 4 161.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 5 642.00 | |||
180 Liabilities Total | 5 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 621.00 | 63 621.00 | ||
232 Total operating income excluding VAT | 63 621.00 | 63 621.00 | ||
242 Other external expenses | 44 357.00 | 44 357.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
250 Staff compensation | 11 626.00 | 11 626.00 | ||
252 Social security contributions | 4 830.00 | 4 830.00 | ||
264 Total operating expenses | 62 140.00 | 62 140.00 | ||
270 Operating profit | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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