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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : FCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | FCH |
| Siren | 834576118 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19089 |
| Management number | 2018B00874 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 WISSEMBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 988 652.00 | 1 988 652.00 | 1 988 652.00 | |
044 Total Fixed Assets | 1 988 652.00 | 1 988 652.00 | 1 988 652.00 | |
068 Receivables – Trade and related accounts | 18 380.00 | 18 380.00 | 18 380.00 | |
072 Receivables – Other | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | 60 355.00 | 60 355.00 | 60 355.00 | |
096 Total Current Assets + Prepaid Expenses | 81 024.00 | 81 024.00 | 81 024.00 | |
110 Total Assets | 2 069 676.00 | 2 069 676.00 | 2 069 676.00 | |
120 Share or Individual Capital | 1 143 400.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 675.00 | |||
136 Profit for the Year | 74 571.00 | |||
142 Total Equity - Total I | 1 218 721.00 | |||
156 Loans and similar debts | 795 000.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 53 522.00 | |||
176 Total debts | 850 955.00 | |||
180 Liabilities Total | 2 069 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 988 652.00 | |||
193 Of which financial assets due in less than one year | 22 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 500.00 | 1 000.00 | 209 500.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 209 550.00 | 1 000.00 | 209 550.00 | |
242 Other external expenses | 28 123.00 | 28 123.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 118.00 | 1 668.00 | |
24B (including equipment leasing) | 6 523.00 | 6 523.00 | ||
250 Staff compensation | 57 176.00 | 57 176.00 | ||
252 Social security contributions | 22 613.00 | 22 613.00 | ||
264 Total operating expenses | 109 580.00 | 118.00 | 109 580.00 | |
270 Operating profit | 99 970.00 | 882.00 | 99 970.00 | |
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 25 021.00 | 132.00 | 25 021.00 | |
310 Profit or loss | 74 571.00 | 750.00 | 74 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 988 652.00 | 1 988 652.00 | ||
492 Total Fixed Assets (Increases) | 1 988 652.00 | 1 988 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 900.00 | 41 900.00 | ||
378 Amount of deductible VAT on goods and services | 2 346.00 | 2 346.00 | ||
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