Grow your business safely with FSI
All the information you need about FSI to develop and secure your business in France
F
HOME >
CORPORATES
>
FSI >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : FSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | FSI |
| Siren | 831956032 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5805 |
| Management number | 2017B04312 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 LA VILLENEUVE-EN-CHEVRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 440.00 | 121 440.00 | 121 440.00 | |
044 Total Fixed Assets | 121 440.00 | 121 440.00 | 121 440.00 | |
072 Receivables – Other | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 6 511.00 | 6 511.00 | 6 511.00 | |
096 Total Current Assets + Prepaid Expenses | 10 711.00 | 10 711.00 | 10 711.00 | |
110 Total Assets | 132 151.00 | 132 151.00 | 132 151.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 155.00 | |||
136 Profit for the Year | 18 285.00 | |||
142 Total Equity - Total I | 6 130.00 | |||
156 Loans and similar debts | 98 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 000.00 | |||
172 Other debts | 28 000.00 | |||
176 Total debts | 126 021.00 | |||
180 Liabilities Total | 132 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 701.00 | 701.00 | ||
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 38 774.00 | 38 774.00 | ||
252 Social security contributions | 2 309.00 | 2 309.00 | ||
264 Total operating expenses | 39 576.00 | 39 576.00 | ||
270 Operating profit | -39 576.00 | -39 576.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 1 979.00 | 1 979.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 18 285.00 | 18 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 121 440.00 | 121 440.00 | ||
490 Total Fixed Assets (Gross Value) | 121 440.00 | 121 440.00 | ||
492 Total Fixed Assets (Increases) | 121 440.00 | 121 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 637.00 | 1 637.00 | ||
all companies in France
Complete and comprehensive database.
