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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : FC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2019-02-04 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | FC HOLDING |
| Siren | 803441625 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 789 |
| Management number | 2014B00791 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 620.00 | 1 639.00 | 8 981.00 | 10 620.00 |
040 Financial Assets | 304 870.00 | 91 500.00 | 213 370.00 | 304 870.00 |
044 Total Fixed Assets | 315 490.00 | 93 139.00 | 222 351.00 | 315 490.00 |
072 Receivables – Other | 78 062.00 | 78 062.00 | 78 062.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 78 168.00 | 78 168.00 | 78 168.00 | |
110 Total Assets | 393 658.00 | 93 139.00 | 300 519.00 | 393 658.00 |
120 Share or Individual Capital | 292 500.00 | |||
126 Legal Reserve | 227.00 | |||
132 Other Reserves | 4 307.00 | |||
136 Profit for the Year | -84 304.00 | |||
142 Total Equity - Total I | 212 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 368.00 | |||
172 Other debts | 87 789.00 | |||
176 Total debts | 87 789.00 | |||
180 Liabilities Total | 300 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 287.00 | 77 287.00 | ||
230 Other income | 1 129.00 | 1 129.00 | ||
232 Total operating income excluding VAT | 78 416.00 | 78 416.00 | ||
242 Other external expenses | 26 675.00 | 26 675.00 | ||
243 (including business tax) | -1 471.00 | -1 471.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 18 983.00 | 18 983.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
264 Total operating expenses | 69 944.00 | 69 944.00 | ||
270 Operating profit | 8 472.00 | 8 472.00 | ||
280 Financial income | 839.00 | 839.00 | ||
294 Financial expenses | 92 345.00 | 92 345.00 | ||
306 Income tax's | 1 270.00 | 1 270.00 | ||
310 Profit or loss | -84 304.00 | -84 304.00 | ||
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