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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : FCS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-12-02 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | FCS HOLDING |
| Siren | 522954411 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 2640 |
| Management number | 2010B00862 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 430.00 | 15 430.00 | 15 430.00 | |
040 Financial Assets | 349 990.00 | 349 990.00 | 349 990.00 | |
044 Total Fixed Assets | 365 420.00 | 365 420.00 | 365 420.00 | |
072 Receivables – Other | 103 780.00 | 103 780.00 | 103 780.00 | |
084 Cash | 53 942.00 | 53 942.00 | 53 942.00 | |
096 Total Current Assets + Prepaid Expenses | 157 722.00 | 157 722.00 | 157 722.00 | |
110 Total Assets | 523 142.00 | 523 142.00 | 523 142.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 547.00 | |||
136 Profit for the Year | 17 949.00 | |||
142 Total Equity - Total I | 3 402.00 | |||
166 Suppliers and related accounts | 5 917.00 | |||
172 Other debts | 513 823.00 | |||
176 Total debts | 519 740.00 | |||
180 Liabilities Total | 523 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 335.00 | 1 335.00 | ||
243 (including business tax) | -132.00 | -132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
252 Social security contributions | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 2 718.00 | 2 718.00 | ||
270 Operating profit | -2 718.00 | -2 718.00 | ||
280 Financial income | 1 092.00 | 1 092.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 17 949.00 | 17 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 430.00 | 15 430.00 | ||
490 Total Fixed Assets (Gross Value) | 349 990.00 | 349 990.00 | ||
492 Total Fixed Assets (Increases) | 15 430.00 | 15 430.00 | ||
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