Grow your business safely with FSC
All the information you need about FSC to develop and secure your business in France
F
HOME >
CORPORATES
>
FSC >
BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : FSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-09-30 | Complete |
| 2020-09-07 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Complete |
| Name | FSC |
| Siren | 818000648 |
| Closing | 2019-09-30 |
| Registry code | 8303 |
| Registration number | 4001 |
| Management number | 2016B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 556.00 | 1 001.00 | 555.00 | 1 556.00 |
028 Tangible Assets | 6 545.00 | 4 127.00 | 2 418.00 | 6 545.00 |
040 Financial Assets | 492 498.00 | 492 498.00 | 492 498.00 | |
044 Total Fixed Assets | 500 599.00 | 5 128.00 | 495 471.00 | 500 599.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 104 161.00 | 104 161.00 | 104 161.00 | |
084 Cash | 97 161.00 | 97 161.00 | 97 161.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 202 167.00 | 202 167.00 | 202 167.00 | |
110 Total Assets | 702 766.00 | 5 128.00 | 697 638.00 | 702 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 471 232.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | 476 149.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 494.00 | |||
172 Other debts | 217 738.00 | |||
176 Total debts | 221 489.00 | |||
180 Liabilities Total | 697 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 12 230.00 | 13 200.00 | |
232 Total operating income excluding VAT | 13 200.00 | 12 230.00 | 13 200.00 | |
242 Other external expenses | 25 575.00 | 30 118.00 | 25 575.00 | |
254 Depreciation and amortization | 2 220.00 | 2 323.00 | 2 220.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 27 795.00 | 32 445.00 | 27 795.00 | |
270 Operating profit | -14 595.00 | -20 214.00 | -14 595.00 | |
280 Financial income | 21 372.00 | 11 486.00 | 21 372.00 | |
294 Financial expenses | 2 960.00 | 3 399.00 | 2 960.00 | |
306 Income tax's | -3 244.00 | |||
310 Profit or loss | 3 817.00 | -8 883.00 | 3 817.00 | |
all companies in France
Complete and comprehensive database.
