Grow your business safely with FSB Holding
All the information you need about FSB Holding to develop and secure your business in France
F
HOME >
CORPORATES
>
FSB Holding >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : FSB Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Complete |
| Name | FSB Holding |
| Siren | 843758277 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023019 |
| Management number | 2018B07307 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 681 957.00 | 681 957.00 | 681 957.00 | |
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 746 305.00 | 746 305.00 | 746 305.00 | |
110 Total Assets | 746 340.00 | 746 340.00 | 746 340.00 | |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -5 269.00 | |||
136 Profit for the Year | 174 478.00 | |||
142 Total Equity - Total I | 669 209.00 | |||
166 Suppliers and related accounts | 5 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 393.00 | |||
172 Other debts | 72 081.00 | |||
176 Total debts | 77 131.00 | |||
180 Liabilities Total | 746 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 055.00 | 10 055.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
24B (including equipment leasing) | 2 233.00 | 2 233.00 | ||
250 Staff compensation | 17 740.00 | 17 740.00 | ||
252 Social security contributions | 9 355.00 | 9 355.00 | ||
254 Depreciation and amortization | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 39 009.00 | 39 009.00 | ||
270 Operating profit | -39 009.00 | -39 009.00 | ||
290 Exceptional income | 750 215.00 | 750 215.00 | ||
300 Exceptional expenses | 532 909.00 | 532 909.00 | ||
306 Income tax's | 3 818.00 | 3 818.00 | ||
310 Profit or loss | 174 478.00 | 174 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
484 DECREASES Financial Assets | 500 000.00 | 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 534 500.00 | 534 500.00 | ||
492 Total Fixed Assets (Increases) | 35.00 | 35.00 | ||
494 Total Fixed Assets (Decreases) | 534 500.00 | 534 500.00 | ||
all companies in France
Complete and comprehensive database.
