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BALANCE SHEET (
2020-04-28)
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 | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 2490 |
| Management number | 2014B00791 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| 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 | 6 074.00 | 4 547.00 | 10 620.00 |
040 Financial Assets | 202 700.00 | 202 700.00 | 202 700.00 | |
044 Total Fixed Assets | 213 320.00 | 6 074.00 | 207 247.00 | 213 320.00 |
072 Receivables – Other | 70 059.00 | 70 059.00 | 70 059.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
096 Total Current Assets + Prepaid Expenses | 74 810.00 | 74 810.00 | 74 810.00 | |
110 Total Assets | 288 130.00 | 6 074.00 | 282 056.00 | 288 130.00 |
120 Share or Individual Capital | 293 365.00 | |||
126 Legal Reserve | 227.00 | |||
132 Other Reserves | 4 307.00 | |||
134 Retained Earnings | -83 378.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 214 768.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 965.00 | |||
172 Other debts | 67 067.00 | |||
176 Total debts | 67 288.00 | |||
180 Liabilities Total | 282 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 000.00 | 23 000.00 | ||
230 Other income | 3 939.00 | 3 939.00 | ||
232 Total operating income excluding VAT | 26 939.00 | 26 939.00 | ||
242 Other external expenses | 24 534.00 | 24 534.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 14 460.00 | 14 460.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
262 Other expenses | 2 222.00 | 2 222.00 | ||
264 Total operating expenses | 70 410.00 | 70 410.00 | ||
270 Operating profit | -43 470.00 | -43 470.00 | ||
280 Financial income | 44 798.00 | 44 798.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
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