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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : FCPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2018-12-31 | Simplified |
| Name | FCPP |
| Siren | 827705567 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049810 |
| Management number | 2017B01159 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
110 Total Assets | 1 107.00 | 1 107.00 | 1 107.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 678.00 | |||
142 Total Equity - Total I | -678.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 1 785.00 | |||
180 Liabilities Total | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 095.00 | 12 095.00 | ||
232 Total operating income excluding VAT | 12 095.00 | 12 095.00 | ||
242 Other external expenses | 3 282.00 | 3 282.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 11 081.00 | 11 081.00 | ||
264 Total operating expenses | 14 692.00 | 14 692.00 | ||
270 Operating profit | -2 597.00 | -2 597.00 | ||
300 Exceptional expenses | 3 081.00 | 3 081.00 | ||
310 Profit or loss | -5 678.00 | -5 678.00 | ||
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