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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : FCS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-12-02 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | FCS HOLDING |
| Siren | 522954411 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 6992 |
| Management number | 2010B00862 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 349 990.00 | 349 990.00 | 349 990.00 | |
044 Total Fixed Assets | 349 990.00 | 349 990.00 | 349 990.00 | |
068 Receivables – Trade and related accounts | 48 888.00 | 48 888.00 | 48 888.00 | |
072 Receivables – Other | 50 214.00 | 50 214.00 | 50 214.00 | |
084 Cash | 285 567.00 | 285 567.00 | 285 567.00 | |
092 Prepaid expenses | 53 070.00 | 53 070.00 | 53 070.00 | |
096 Total Current Assets + Prepaid Expenses | 437 740.00 | 437 740.00 | 437 740.00 | |
110 Total Assets | 787 730.00 | 787 730.00 | 787 730.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 302.00 | |||
136 Profit for the Year | 9 639.00 | |||
142 Total Equity - Total I | 13 041.00 | |||
166 Suppliers and related accounts | 189 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 650.00 | |||
172 Other debts | 585 593.00 | |||
176 Total debts | 774 689.00 | |||
180 Liabilities Total | 787 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 500.00 | 157 500.00 | ||
230 Other income | 150 424.00 | 150 424.00 | ||
232 Total operating income excluding VAT | 307 924.00 | 307 924.00 | ||
242 Other external expenses | 274 916.00 | 274 916.00 | ||
252 Social security contributions | 1 467.00 | 1 467.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 276 384.00 | 276 384.00 | ||
270 Operating profit | 31 539.00 | 31 539.00 | ||
280 Financial income | 476.00 | 476.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 1 701.00 | 1 701.00 | ||
310 Profit or loss | 9 639.00 | 9 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 420.00 | 365 420.00 | ||
494 Total Fixed Assets (Decreases) | 15 430.00 | 15 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 584.00 | 61 584.00 | ||
378 Amount of deductible VAT on goods and services | 50 711.00 | 50 711.00 | ||
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