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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : FC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | FC SERVICE |
| Siren | 851625285 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2023/001720 |
| Management number | 2019B00607 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56110 GOURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 42 773.00 | 20 085.00 | 22 688.00 | 42 773.00 |
040 Financial Assets | 2 352.00 | 2 352.00 | 2 352.00 | |
044 Total Fixed Assets | 95 125.00 | 20 085.00 | 75 040.00 | 95 125.00 |
050 Raw materials, supplies, in progress | 210 450.00 | 210 450.00 | 210 450.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 30 874.00 | 30 874.00 | 30 874.00 | |
072 Receivables – Other | 44 819.00 | 44 819.00 | 44 819.00 | |
096 Total Current Assets + Prepaid Expenses | 286 143.00 | 286 143.00 | 286 143.00 | |
110 Total Assets | 381 268.00 | 20 085.00 | 361 183.00 | 381 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 659.00 | |||
136 Profit for the Year | 3 516.00 | |||
142 Total Equity - Total I | 28 675.00 | |||
156 Loans and similar debts | 171 234.00 | |||
164 Advances and down payments received on current orders | 4 068.00 | |||
166 Suppliers and related accounts | 30 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 931.00 | |||
172 Other debts | 126 928.00 | |||
176 Total debts | 332 508.00 | |||
180 Liabilities Total | 361 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 773.00 | 2 773.00 | ||
490 Total Fixed Assets (Gross Value) | 92 352.00 | 92 352.00 | ||
492 Total Fixed Assets (Increases) | 2 773.00 | 2 773.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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