Grow your business safely with FCH
All the information you need about FCH to develop and secure your business in France
F
HOME >
CORPORATES
>
FCH >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : FCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | FCH |
| Siren | 803957547 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8354 |
| Management number | 2014B06092 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 842.00 | 8 778.00 | 25 064.00 | 33 842.00 |
040 Financial Assets | 35 323.00 | 35 323.00 | 35 323.00 | |
044 Total Fixed Assets | 69 164.00 | 8 778.00 | 60 387.00 | 69 164.00 |
068 Receivables – Trade and related accounts | 132 158.00 | 132 158.00 | 132 158.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 138 838.00 | 138 838.00 | 138 838.00 | |
110 Total Assets | 208 002.00 | 8 778.00 | 199 225.00 | 208 002.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 56 891.00 | |||
136 Profit for the Year | 20 198.00 | |||
142 Total Equity - Total I | 78 738.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
166 Suppliers and related accounts | 7 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 579.00 | |||
172 Other debts | 109 357.00 | |||
176 Total debts | 116 487.00 | |||
180 Liabilities Total | 199 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 102.00 | 120 102.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 120 110.00 | 120 110.00 | ||
242 Other external expenses | 37 159.00 | 37 159.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 5 040.00 | 5 040.00 | ||
250 Staff compensation | 81 319.00 | 81 319.00 | ||
252 Social security contributions | 24 092.00 | 24 092.00 | ||
254 Depreciation and amortization | 3 912.00 | 3 912.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 151 546.00 | 151 546.00 | ||
270 Operating profit | -31 436.00 | -31 436.00 | ||
280 Financial income | 55 838.00 | 55 838.00 | ||
300 Exceptional expenses | 4 205.00 | 4 205.00 | ||
310 Profit or loss | 20 198.00 | 20 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 164.00 | 69 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 535.00 | 32 535.00 | ||
378 Amount of deductible VAT on goods and services | 4 147.00 | 4 147.00 | ||
622 INCREASES Provisions for risks and charges | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
