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BALANCE SHEET (
2019-03-14)
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 | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 2594 |
| Management number | 2014B00385 |
| Activity code | 7112B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| 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 | 30 900.00 | 4 859.00 | 26 041.00 | 30 900.00 |
040 Financial Assets | 2 264.00 | 2 264.00 | 2 264.00 | |
044 Total Fixed Assets | 33 664.00 | 5 359.00 | 28 305.00 | 33 664.00 |
072 Receivables – Other | 31 446.00 | 31 446.00 | 31 446.00 | |
084 Cash | 29 158.00 | 29 158.00 | 29 158.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 61 875.00 | 61 875.00 | 61 875.00 | |
110 Total Assets | 95 539.00 | 5 359.00 | 90 180.00 | 95 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 187.00 | |||
136 Profit for the Year | 3 474.00 | |||
142 Total Equity - Total I | 16 161.00 | |||
156 Loans and similar debts | 56 461.00 | |||
166 Suppliers and related accounts | 8 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 8 588.00 | |||
176 Total debts | 74 018.00 | |||
180 Liabilities Total | 90 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 034.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 836.00 | |||
195 Of which payables due in more than one year | 28 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 242.00 | 55 242.00 | ||
230 Other income | 3 090.00 | 3 090.00 | ||
232 Total operating income excluding VAT | 58 331.00 | 58 331.00 | ||
242 Other external expenses | 49 792.00 | 49 792.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
254 Depreciation and amortization | 5 713.00 | 5 713.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 56 260.00 | 56 260.00 | ||
270 Operating profit | 2 071.00 | 2 071.00 | ||
290 Exceptional income | 60 836.00 | 60 836.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
300 Exceptional expenses | 56 909.00 | 56 909.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 3 474.00 | 3 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 034.00 | 2 034.00 | ||
490 Total Fixed Assets (Gross Value) | 92 064.00 | 92 064.00 | ||
492 Total Fixed Assets (Increases) | 2 034.00 | 2 034.00 | ||
494 Total Fixed Assets (Decreases) | 60 434.00 | 60 434.00 | ||
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