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BALANCE SHEET (
2019-04-18)
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 | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 4021 |
| Management number | 2014B00791 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| 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 | 3 857.00 | 6 763.00 | 10 620.00 |
040 Financial Assets | 208 700.00 | 208 700.00 | 208 700.00 | |
044 Total Fixed Assets | 219 320.00 | 3 857.00 | 215 463.00 | 219 320.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 41 901.00 | 41 901.00 | 41 901.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 84 980.00 | 84 980.00 | 84 980.00 | |
110 Total Assets | 304 300.00 | 3 857.00 | 300 443.00 | 304 300.00 |
120 Share or Individual Capital | 292 500.00 | |||
126 Legal Reserve | 227.00 | |||
132 Other Reserves | 4 307.00 | |||
134 Retained Earnings | -84 304.00 | |||
136 Profit for the Year | 927.00 | |||
142 Total Equity - Total I | 213 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 121.00 | |||
172 Other debts | 86 787.00 | |||
176 Total debts | 86 787.00 | |||
180 Liabilities Total | 300 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 341.00 | 64 341.00 | ||
230 Other income | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 66 407.00 | 66 407.00 | ||
242 Other external expenses | 19 602.00 | 19 602.00 | ||
243 (including business tax) | -734.00 | -734.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 16 115.00 | 16 115.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 65 401.00 | 65 401.00 | ||
270 Operating profit | 1 006.00 | 1 006.00 | ||
280 Financial income | 92 207.00 | 92 207.00 | ||
290 Exceptional income | 4 670.00 | 4 670.00 | ||
294 Financial expenses | 786.00 | 786.00 | ||
300 Exceptional expenses | 96 170.00 | 96 170.00 | ||
310 Profit or loss | 927.00 | 927.00 | ||
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