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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : FONCE CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| Name | FONCE CLAIR |
| Siren | 903642536 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 3013 |
| Management number | 2021B01152 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 526.00 | 378.00 | 1 148.00 | 1 526.00 |
AT Other tangible assets | 5 217.00 | 125.00 | 5 091.00 | 5 217.00 |
BJ TOTAL (I) | 6 743.00 | 504.00 | 6 239.00 | 6 743.00 |
BZ Other receivables | 13 124.00 | 13 124.00 | 13 124.00 | |
CF Cash and cash equivalents | 32 902.00 | 32 902.00 | 32 902.00 | |
CJ TOTAL (II) | 46 026.00 | 46 026.00 | 46 026.00 | |
CO Grand total (0 to V) | 52 769.00 | 504.00 | 52 265.00 | 52 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 519.00 | 22 519.00 | ||
DL TOTAL (I) | 23 519.00 | 23 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 373.00 | 2 373.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 24 813.00 | 24 813.00 | ||
EC TOTAL (IV) | 28 746.00 | 28 746.00 | ||
EE Grand total (I to V) | 52 265.00 | 52 265.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 660.00 | 116 660.00 | 116 660.00 | |
FJ Net sales | 116 660.00 | 116 660.00 | 116 660.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 116 660.00 | |||
FW Other purchases and external expenses | 4 469.00 | |||
FY Salaries and Wages | 55 000.00 | |||
FZ Social Security Contributions | 30 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 504.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 90 167.00 | |||
GG - OPERATING RESULT (I - II) | 26 493.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 974.00 | 3 974.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 660.00 | 116 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 141.00 | 94 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 519.00 | 22 519.00 | ||
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