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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | FS PARTICIPATIONS |
| Siren | 824536627 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007847 |
| Management number | 2016B01598 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-VICTOR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 000.00 | 3 603.00 | 126 397.00 | 130 000.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 180 000.00 | 3 603.00 | 176 397.00 | 180 000.00 |
068 Receivables – Trade and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
096 Total Current Assets + Prepaid Expenses | 6 337.00 | 6 337.00 | 6 337.00 | |
110 Total Assets | 186 337.00 | 3 603.00 | 182 734.00 | 186 337.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -28 938.00 | |||
142 Total Equity - Total I | 21 062.00 | |||
156 Loans and similar debts | 104 653.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 863.00 | |||
172 Other debts | 55 419.00 | |||
174 Prepaid income | 1 240.00 | |||
176 Total debts | 161 672.00 | |||
180 Liabilities Total | 182 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
195 Of which payables due in more than one year | 95 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 083.00 | 9 083.00 | ||
232 Total operating income excluding VAT | 9 083.00 | 9 083.00 | ||
242 Other external expenses | 14 903.00 | 14 903.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 3 603.00 | 3 603.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 19 545.00 | 19 545.00 | ||
270 Operating profit | -10 462.00 | -10 462.00 | ||
294 Financial expenses | 18 477.00 | 18 477.00 | ||
310 Profit or loss | -28 938.00 | -28 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 6 500.00 | 6 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 123 500.00 | 123 500.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 628.00 | 1 628.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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