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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : FCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| Name | FCP |
| Siren | 854027950 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10333 |
| Management number | 2019B09121 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 801.00 | 11 801.00 | 11 801.00 | |
084 Cash | 13 779.00 | 13 779.00 | 13 779.00 | |
096 Total Current Assets + Prepaid Expenses | 25 580.00 | 25 580.00 | 25 580.00 | |
110 Total Assets | 25 580.00 | 25 580.00 | 25 580.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 137.00 | |||
142 Total Equity - Total I | 14 137.00 | |||
172 Other debts | 11 443.00 | |||
176 Total debts | 11 443.00 | |||
180 Liabilities Total | 25 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 217.00 | 174 217.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 794.00 | 3 794.00 | ||
232 Total operating income excluding VAT | 182 511.00 | 182 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 647.00 | 3 647.00 | ||
242 Other external expenses | 95 230.00 | 95 230.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 58 972.00 | 58 972.00 | ||
252 Social security contributions | 17 754.00 | 17 754.00 | ||
264 Total operating expenses | 175 782.00 | 175 782.00 | ||
270 Operating profit | 6 729.00 | 6 729.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 6 135.00 | 6 135.00 | ||
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