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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | FC INVEST |
| Siren | 850299728 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 8390 |
| Management number | 2019B00600 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 376.00 | 290.00 | 666.00 |
040 Financial Assets | 62 400.00 | 62 400.00 | 62 400.00 | |
044 Total Fixed Assets | 63 066.00 | 376.00 | 62 690.00 | 63 066.00 |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 57 535.00 | 57 535.00 | 57 535.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 61 204.00 | 61 204.00 | 61 204.00 | |
110 Total Assets | 124 270.00 | 376.00 | 123 894.00 | 124 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -464.00 | |||
136 Profit for the Year | 28 549.00 | |||
142 Total Equity - Total I | 29 085.00 | |||
156 Loans and similar debts | 53 698.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 481.00 | |||
172 Other debts | 41 102.00 | |||
176 Total debts | 94 809.00 | |||
180 Liabilities Total | 123 894.00 | |||
195 Of which payables due in more than one year | 44 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 073.00 | 133 073.00 | ||
230 Other income | 840.00 | 1 204.00 | 840.00 | |
232 Total operating income excluding VAT | 133 913.00 | 1 204.00 | 133 913.00 | |
242 Other external expenses | 19 744.00 | 4 922.00 | 19 744.00 | |
244 Taxes, duties and similar payments | 3 527.00 | 500.00 | 3 527.00 | |
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 17 802.00 | 17 802.00 | ||
254 Depreciation and amortization | 222.00 | 154.00 | 222.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 96 294.00 | 5 577.00 | 96 294.00 | |
270 Operating profit | 37 618.00 | -4 373.00 | 37 618.00 | |
280 Financial income | 457.00 | 457.00 | 457.00 | |
290 Exceptional income | 4 100.00 | |||
294 Financial expenses | 366.00 | 397.00 | 366.00 | |
300 Exceptional expenses | 4 125.00 | 25.00 | 4 125.00 | |
306 Income tax's | 5 035.00 | 226.00 | 5 035.00 | |
310 Profit or loss | 28 549.00 | -464.00 | 28 549.00 | |
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