Grow your business safely with FCM43
All the information you need about FCM43 to develop and secure your business in France
F
HOME >
CORPORATES
>
FCM43 >
BALANCE SHEET (
2023-08-08)
THE LIST OF BALANCE SHEET : FCM43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Simplified |
| Name | FCM43 |
| Siren | 904057668 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/003495 |
| Management number | 2021B00665 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 567.00 | 446.00 | 1 121.00 | 1 567.00 |
040 Financial Assets | 80 316.00 | 80 316.00 | 80 316.00 | |
044 Total Fixed Assets | 81 882.00 | 446.00 | 81 436.00 | 81 882.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
084 Cash | 11 451.00 | 11 451.00 | 11 451.00 | |
096 Total Current Assets + Prepaid Expenses | 14 891.00 | 14 891.00 | 14 891.00 | |
110 Total Assets | 96 774.00 | 446.00 | 96 328.00 | 96 774.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 446.00 | |||
142 Total Equity - Total I | 29 946.00 | |||
156 Loans and similar debts | 60 089.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 5 665.00 | |||
176 Total debts | 66 382.00 | |||
180 Liabilities Total | 96 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 882.00 | |||
195 Of which payables due in more than one year | 49 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 544.00 | 66 544.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 547.00 | 66 547.00 | ||
242 Other external expenses | 30 921.00 | 30 921.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 31 652.00 | 31 652.00 | ||
270 Operating profit | 34 895.00 | 34 895.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 5 029.00 | 5 029.00 | ||
310 Profit or loss | 29 446.00 | 29 446.00 | ||
all companies in France
Complete and comprehensive database.
