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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FCS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FCS PRODUCTIONS |
| Siren | 502079718 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011681 |
| Management number | 2008B00305 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 FROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233.00 | 233.00 | 233.00 | |
044 Total Fixed Assets | 233.00 | 233.00 | 233.00 | |
068 Receivables – Trade and related accounts | 8 434.00 | 8 434.00 | 8 434.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 3 912.00 | 3 912.00 | 3 912.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 13 689.00 | 13 689.00 | 13 689.00 | |
110 Total Assets | 13 921.00 | 233.00 | 13 689.00 | 13 921.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 804.00 | |||
134 Retained Earnings | -10 443.00 | |||
136 Profit for the Year | 1 825.00 | |||
142 Total Equity - Total I | 6 586.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 046.00 | |||
172 Other debts | 5 950.00 | |||
176 Total debts | 7 103.00 | |||
180 Liabilities Total | 13 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 604.00 | 71 282.00 | 83 604.00 | |
230 Other income | 1 582.00 | 1 582.00 | 1 582.00 | |
232 Total operating income excluding VAT | 85 186.00 | 72 864.00 | 85 186.00 | |
242 Other external expenses | 26 693.00 | 22 041.00 | 26 693.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 3 522.00 | 4 587.00 | 3 522.00 | |
250 Staff compensation | 53 167.00 | 55 301.00 | 53 167.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 83 382.00 | 81 931.00 | 83 382.00 | |
270 Operating profit | 1 804.00 | -9 066.00 | 1 804.00 | |
280 Financial income | 21.00 | 42.00 | 21.00 | |
310 Profit or loss | 1 825.00 | -9 024.00 | 1 825.00 | |
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