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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : FS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | FS PARTICIPATIONS |
| Siren | 824536627 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007808 |
| Management number | 2016B01598 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-VICTOR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 000.00 | 15 953.00 | 114 047.00 | 130 000.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 180 000.00 | 15 953.00 | 164 047.00 | 180 000.00 |
068 Receivables – Trade and related accounts | 1 664.00 | 1 664.00 | 1 664.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 4 771.00 | 4 771.00 | 4 771.00 | |
096 Total Current Assets + Prepaid Expenses | 7 048.00 | 7 048.00 | 7 048.00 | |
110 Total Assets | 187 048.00 | 15 953.00 | 171 094.00 | 187 048.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -22 591.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | 28 411.00 | |||
156 Loans and similar debts | 93 132.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 651.00 | |||
172 Other debts | 46 519.00 | |||
174 Prepaid income | 1 040.00 | |||
176 Total debts | 142 683.00 | |||
180 Liabilities Total | 171 094.00 | |||
195 Of which payables due in more than one year | 82 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 587.00 | 14 085.00 | 12 587.00 | |
230 Other income | 15.00 | 1.00 | 15.00 | |
232 Total operating income excluding VAT | 12 602.00 | 14 086.00 | 12 602.00 | |
242 Other external expenses | 4 393.00 | 2 798.00 | 4 393.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 451.00 | 1 423.00 | |
254 Depreciation and amortization | 6 175.00 | 6 175.00 | 6 175.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 992.00 | 10 424.00 | 11 992.00 | |
270 Operating profit | 610.00 | 3 662.00 | 610.00 | |
280 Financial income | 2 263.00 | 5 083.00 | 2 263.00 | |
294 Financial expenses | 1 431.00 | 1 490.00 | 1 431.00 | |
306 Income tax's | 439.00 | 908.00 | 439.00 | |
310 Profit or loss | 1 002.00 | 6 347.00 | 1 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 726.00 | 2 726.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
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