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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : FSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-05-06 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-09-28 | Public | 2017-09-30 | Complete |
| Name | FSL |
| Siren | 832059620 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 3662 |
| Management number | 2017B01213 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 666.00 | 666.00 | 666.00 | |
BJ TOTAL (I) | 198 165.00 | 666.00 | 197 499.00 | 198 165.00 |
BZ Other receivables | 2 756.00 | 2 756.00 | 2 756.00 | |
CF Cash and cash equivalents | 37 883.00 | 37 883.00 | 37 883.00 | |
CJ TOTAL (II) | 40 640.00 | 40 640.00 | 40 640.00 | |
CO Grand total (0 to V) | 238 805.00 | 666.00 | 238 139.00 | 238 805.00 |
CU Other investments | 197 499.00 | 197 499.00 | 197 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 4 802.00 | 4 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 832.00 | 44 832.00 | ||
DL TOTAL (I) | 60 635.00 | 60 635.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 921.00 | 173 921.00 | ||
DX Trade payables and related accounts | 2 308.00 | 2 308.00 | ||
DY Tax and social security liabilities | 1 273.00 | 1 273.00 | ||
EC TOTAL (IV) | 177 503.00 | 177 503.00 | ||
EE Grand total (I to V) | 238 139.00 | 238 139.00 | ||
EG Accrued income and payables due within one year | 26 892.00 | 26 892.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 999.00 | 59 999.00 | 59 999.00 | |
FJ Net sales | 59 999.00 | 59 999.00 | 59 999.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 2 509.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 2 663.00 | |||
GG - OPERATING RESULT (I - II) | 57 337.00 | |||
GR Interest and similar expenses | 1 952.00 | |||
GU Total financial expenses (VI) | 1 952.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 552.00 | 10 552.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 167.00 | 15 167.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 832.00 | 44 832.00 | ||
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