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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FCS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FCS PRODUCTIONS |
| Siren | 502079718 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011916 |
| Management number | 2008B00305 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 FROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233.00 | 233.00 | 233.00 | |
044 Total Fixed Assets | 233.00 | 233.00 | 233.00 | |
068 Receivables – Trade and related accounts | 11 032.00 | 11 032.00 | 11 032.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 10 986.00 | 10 986.00 | 10 986.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 392.00 | 23 392.00 | 23 392.00 | |
110 Total Assets | 23 625.00 | 233.00 | 23 392.00 | 23 625.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 804.00 | |||
134 Retained Earnings | -5 992.00 | |||
136 Profit for the Year | 4 623.00 | |||
142 Total Equity - Total I | 13 835.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 693.00 | |||
172 Other debts | 7 901.00 | |||
176 Total debts | 9 557.00 | |||
180 Liabilities Total | 23 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 376.00 | 77 199.00 | 78 376.00 | |
230 Other income | 1 587.00 | 1 582.00 | 1 587.00 | |
232 Total operating income excluding VAT | 79 963.00 | 78 781.00 | 79 963.00 | |
242 Other external expenses | 17 716.00 | 19 919.00 | 17 716.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 4 301.00 | 3 182.00 | 4 301.00 | |
250 Staff compensation | 53 322.00 | 53 055.00 | 53 322.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 340.00 | 76 156.00 | 75 340.00 | |
270 Operating profit | 4 623.00 | 2 625.00 | 4 623.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 4 623.00 | 2 626.00 | 4 623.00 | |
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