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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : FS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Public | 2018-08-31 | Simplified |
| 2018-06-01 | Public | 2017-08-31 | Simplified |
| 2017-02-01 | Public | 2016-08-31 | Simplified |
| Name | FS INGENIERIE |
| Siren | 801436791 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 1044 |
| Management number | 2014B00385 |
| Activity code | 7112B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73540 LA BATHIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 82 397.00 | 14 367.00 | 68 030.00 | 82 397.00 |
044 Total Fixed Assets | 82 897.00 | 14 867.00 | 68 030.00 | 82 897.00 |
068 Receivables – Trade and related accounts | 11 568.00 | 11 568.00 | 11 568.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 37 782.00 | 37 782.00 | 37 782.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 50 607.00 | 50 607.00 | 50 607.00 | |
110 Total Assets | 133 503.00 | 14 867.00 | 118 637.00 | 133 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 331.00 | |||
136 Profit for the Year | 12 883.00 | |||
142 Total Equity - Total I | 22 714.00 | |||
156 Loans and similar debts | 69 516.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 430.00 | |||
172 Other debts | 24 391.00 | |||
176 Total debts | 95 923.00 | |||
180 Liabilities Total | 118 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 497.00 | |||
195 Of which payables due in more than one year | 53 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 883.00 | 68 883.00 | ||
230 Other income | 5 141.00 | 5 141.00 | ||
232 Total operating income excluding VAT | 74 024.00 | 74 024.00 | ||
242 Other external expenses | 37 455.00 | 37 455.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 3 301.00 | 3 301.00 | ||
254 Depreciation and amortization | 14 661.00 | 14 661.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 419.00 | 55 419.00 | ||
270 Operating profit | 18 605.00 | 18 605.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
306 Income tax's | 4 525.00 | 4 525.00 | ||
310 Profit or loss | 12 883.00 | 12 883.00 | ||
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