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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | FS HOLDING |
| Siren | 817526247 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7047 |
| Management number | 2018B01357 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 200.00 | 19 200.00 | 19 200.00 | |
CF Cash and cash equivalents | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 20 218.00 | 20 218.00 | 20 218.00 | |
CO Grand total (0 to V) | 20 218.00 | 20 218.00 | 20 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 517.00 | -75.00 | -1 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 525.00 | -1 442.00 | 525.00 | |
DL TOTAL (I) | 4 008.00 | 3 483.00 | 4 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 087.00 | 16 275.00 | 15 087.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 163.00 | 169.00 | 163.00 | |
EC TOTAL (IV) | 16 210.00 | 17 404.00 | 16 210.00 | |
EE Grand total (I to V) | 20 218.00 | 20 887.00 | 20 218.00 | |
EG Accrued income and payables due within one year | 16 210.00 | 17 404.00 | 16 210.00 | |
EI Including equity loans | 15 087.00 | 15 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 312.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 3 475.00 | |||
GG - OPERATING RESULT (I - II) | -3 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 000.00 | 18 000.00 | 4 000.00 | |
HH Total exceptional expenses (VIII) | 18 008.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | -8.00 | 4 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 18 000.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 475.00 | 19 442.00 | 3 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 525.00 | -1 442.00 | 525.00 | |
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