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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : FCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | FCC |
| Siren | 819424128 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33050 |
| Management number | 2016B01968 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 240 339.00 | 52 098.00 | 188 241.00 | 240 339.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 241 339.00 | 52 098.00 | 189 241.00 | 241 339.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 118 800.00 | 118 800.00 | 118 800.00 | |
084 Cash | 108 553.00 | 108 553.00 | 108 553.00 | |
088 Cash | 7 434.00 | 7 434.00 | 7 434.00 | |
096 Total Current Assets + Prepaid Expenses | 234 787.00 | 234 787.00 | 234 787.00 | |
110 Total Assets | 476 126.00 | 52 098.00 | 424 028.00 | 476 126.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 23 382.00 | |||
136 Profit for the Year | 41 362.00 | |||
142 Total Equity - Total I | 86 744.00 | |||
166 Suppliers and related accounts | 139 907.00 | |||
172 Other debts | 197 377.00 | |||
176 Total debts | 337 284.00 | |||
180 Liabilities Total | 424 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 501 100.00 | 134 783.00 | 501 100.00 | |
224 Capitalized production | 48 274.00 | |||
230 Other income | 7.00 | 14.00 | 7.00 | |
232 Total operating income excluding VAT | 501 107.00 | 183 071.00 | 501 107.00 | |
242 Other external expenses | 403 668.00 | 122 307.00 | 403 668.00 | |
244 Taxes, duties and similar payments | 1 679.00 | 2 509.00 | 1 679.00 | |
250 Staff compensation | 14 040.00 | 14 040.00 | ||
252 Social security contributions | 2 140.00 | 17.00 | 2 140.00 | |
254 Depreciation and amortization | 25 714.00 | 19 880.00 | 25 714.00 | |
262 Other expenses | 4.00 | 50.00 | 4.00 | |
264 Total operating expenses | 447 245.00 | 144 763.00 | 447 245.00 | |
270 Operating profit | 53 862.00 | 38 308.00 | 53 862.00 | |
280 Financial income | 15.00 | |||
294 Financial expenses | 12 500.00 | 12 500.00 | ||
300 Exceptional expenses | 1 203.00 | |||
310 Profit or loss | 41 362.00 | 37 119.00 | 41 362.00 | |
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