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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : FC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FC2I |
| Siren | 753756303 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007147 |
| Management number | 2012B01470 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 382.00 | 10 686.00 | 2 696.00 | 13 382.00 |
028 Tangible Assets | 25 141.00 | 10 629.00 | 14 512.00 | 25 141.00 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 40 253.00 | 21 315.00 | 18 938.00 | 40 253.00 |
068 Receivables – Trade and related accounts | 6 640.00 | 6 640.00 | 6 640.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 56 843.00 | 56 843.00 | 56 843.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 66 980.00 | 66 980.00 | 66 980.00 | |
110 Total Assets | 107 233.00 | 21 315.00 | 85 918.00 | 107 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 559.00 | |||
136 Profit for the Year | 21 123.00 | |||
142 Total Equity - Total I | 24 781.00 | |||
156 Loans and similar debts | 39 882.00 | |||
166 Suppliers and related accounts | 9 763.00 | |||
172 Other debts | 11 492.00 | |||
176 Total debts | 61 137.00 | |||
180 Liabilities Total | 85 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 069.00 | |||
195 Of which payables due in more than one year | 15 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 188.00 | 85 813.00 | 116 188.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 3 050.00 | 1 591.00 | 3 050.00 | |
232 Total operating income excluding VAT | 126 738.00 | 87 405.00 | 126 738.00 | |
242 Other external expenses | 80 583.00 | 52 706.00 | 80 583.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 4 053.00 | 5 811.00 | 4 053.00 | |
250 Staff compensation | 13 837.00 | 39 891.00 | 13 837.00 | |
252 Social security contributions | 3 945.00 | 13 801.00 | 3 945.00 | |
254 Depreciation and amortization | 2 869.00 | 3 265.00 | 2 869.00 | |
262 Other expenses | 56.00 | 293.00 | 56.00 | |
264 Total operating expenses | 105 344.00 | 115 767.00 | 105 344.00 | |
270 Operating profit | 21 394.00 | -28 362.00 | 21 394.00 | |
280 Financial income | 6.00 | 19.00 | 6.00 | |
290 Exceptional income | 4 800.00 | |||
294 Financial expenses | 309.00 | 306.00 | 309.00 | |
300 Exceptional expenses | 110.00 | 8 776.00 | 110.00 | |
306 Income tax's | -142.00 | -142.00 | ||
310 Profit or loss | 21 123.00 | -32 625.00 | 21 123.00 | |
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