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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : FSc PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | FSc PROMOTION |
| Siren | 838618734 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011394 |
| Management number | 2018B00656 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 911.00 | 719.00 | 1 630.00 |
028 Tangible Assets | 61 535.00 | 15 395.00 | 46 140.00 | 61 535.00 |
040 Financial Assets | 5 791.00 | 5 791.00 | 5 791.00 | |
044 Total Fixed Assets | 68 956.00 | 16 306.00 | 52 650.00 | 68 956.00 |
068 Receivables – Trade and related accounts | 337 947.00 | 337 947.00 | 337 947.00 | |
072 Receivables – Other | 652 156.00 | 652 156.00 | 652 156.00 | |
084 Cash | 2 067 934.00 | 2 067 934.00 | 2 067 934.00 | |
092 Prepaid expenses | 64 717.00 | 64 717.00 | 64 717.00 | |
096 Total Current Assets + Prepaid Expenses | 3 122 754.00 | 3 122 754.00 | 3 122 754.00 | |
110 Total Assets | 3 191 711.00 | 16 306.00 | 3 175 405.00 | 3 191 711.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
126 Legal Reserve | 12 979.00 | |||
136 Profit for the Year | 475 446.00 | |||
142 Total Equity - Total I | 2 488 425.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 65 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 612.00 | |||
172 Other debts | 621 173.00 | |||
176 Total debts | 686 980.00 | |||
180 Liabilities Total | 3 175 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 724.00 | |||
199 Of which current accounts of debit partners | 617 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 058 584.00 | 936 224.00 | 1 058 584.00 | |
230 Other income | 4 615.00 | 5 751.00 | 4 615.00 | |
232 Total operating income excluding VAT | 1 063 198.00 | 941 975.00 | 1 063 198.00 | |
242 Other external expenses | 245 754.00 | 126 905.00 | 245 754.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 4 210.00 | 3 482.00 | 4 210.00 | |
250 Staff compensation | 258 648.00 | 302 939.00 | 258 648.00 | |
252 Social security contributions | 106 424.00 | 123 860.00 | 106 424.00 | |
254 Depreciation and amortization | 10 662.00 | 5 962.00 | 10 662.00 | |
262 Other expenses | 274.00 | 291.00 | 274.00 | |
264 Total operating expenses | 625 972.00 | 563 439.00 | 625 972.00 | |
270 Operating profit | 437 226.00 | 378 535.00 | 437 226.00 | |
280 Financial income | 341 120.00 | 8 742.00 | 341 120.00 | |
290 Exceptional income | 2 770.00 | |||
294 Financial expenses | 10 088.00 | 23 932.00 | 10 088.00 | |
300 Exceptional expenses | 19 346.00 | |||
306 Income tax's | 292 812.00 | 87 198.00 | 292 812.00 | |
310 Profit or loss | 475 446.00 | 259 571.00 | 475 446.00 | |
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