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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : F2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-02-17 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | F2C |
| Siren | 794535898 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 2557 |
| Management number | 2013B00583 |
| Activity code | 4778C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 312.00 | |||
044 Total Fixed Assets | 14 312.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 184.00 | |||
084 Cash | 36 941.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 125.00 | |||
110 Total Assets | 52 437.00 | |||
120 Share or Individual Capital | 45 702.00 | |||
136 Profit for the Year | 2 939.00 | |||
142 Total Equity - Total I | 48 640.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
172 Other debts | 2 485.00 | |||
176 Total debts | 3 797.00 | |||
180 Liabilities Total | 52 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 683.00 | 20 970.00 | 23 683.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 23 687.00 | 20 976.00 | 23 687.00 | |
242 Other external expenses | 5 621.00 | 6 454.00 | 5 621.00 | |
244 Taxes, duties and similar payments | 619.00 | 726.00 | 619.00 | |
250 Staff compensation | 9 296.00 | 9 399.00 | 9 296.00 | |
252 Social security contributions | 5 036.00 | 5 594.00 | 5 036.00 | |
262 Other expenses | 11.00 | 10.00 | 11.00 | |
264 Total operating expenses | 20 584.00 | 22 183.00 | 20 584.00 | |
270 Operating profit | 3 103.00 | -1 207.00 | 3 103.00 | |
280 Financial income | 219.00 | 442.00 | 219.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 49.00 | 79.00 | 49.00 | |
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 939.00 | -843.00 | 2 939.00 | |
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