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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010578 |
| Management number | 2008B00305 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 | 12 785.00 | 12 785.00 | 12 785.00 | |
072 Receivables – Other | 2 376.00 | 2 376.00 | 2 376.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 17 219.00 | 17 219.00 | 17 219.00 | |
110 Total Assets | 17 451.00 | 233.00 | 17 219.00 | 17 451.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 804.00 | |||
134 Retained Earnings | -8 618.00 | |||
136 Profit for the Year | 2 626.00 | |||
142 Total Equity - Total I | 9 212.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 965.00 | |||
172 Other debts | 6 347.00 | |||
176 Total debts | 8 007.00 | |||
180 Liabilities Total | 17 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 199.00 | 83 604.00 | 77 199.00 | |
230 Other income | 1 582.00 | 1 582.00 | 1 582.00 | |
232 Total operating income excluding VAT | 78 781.00 | 85 186.00 | 78 781.00 | |
242 Other external expenses | 19 919.00 | 26 693.00 | 19 919.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 3 182.00 | 3 522.00 | 3 182.00 | |
250 Staff compensation | 53 055.00 | 53 167.00 | 53 055.00 | |
264 Total operating expenses | 76 156.00 | 83 382.00 | 76 156.00 | |
270 Operating profit | 2 625.00 | 1 804.00 | 2 625.00 | |
280 Financial income | 1.00 | 21.00 | 1.00 | |
310 Profit or loss | 2 626.00 | 1 825.00 | 2 626.00 | |
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