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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : FC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Simplified |
| Name | FC HOLDING |
| Siren | 889680187 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010740 |
| Management number | 2020B06490 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 700.00 | 933.00 | 21 766.00 | 22 700.00 |
040 Financial Assets | 511 185.00 | 511 185.00 | 511 185.00 | |
044 Total Fixed Assets | 533 885.00 | 933.00 | 532 951.00 | 533 885.00 |
064 Advances and down payments on orders | 9 936.00 | 9 936.00 | 9 936.00 | |
072 Receivables – Other | 7 686.00 | 7 686.00 | 7 686.00 | |
084 Cash | 66 465.00 | 66 465.00 | 66 465.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 84 177.00 | 84 177.00 | 84 177.00 | |
110 Total Assets | 618 063.00 | 933.00 | 617 129.00 | 618 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 827.00 | |||
142 Total Equity - Total I | 43 827.00 | |||
156 Loans and similar debts | 471 908.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 003.00 | |||
172 Other debts | 100 003.00 | |||
176 Total debts | 573 302.00 | |||
180 Liabilities Total | 617 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533 885.00 | |||
195 Of which payables due in more than one year | 345 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 4 901.00 | 4 901.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 5 835.00 | 5 835.00 | ||
270 Operating profit | -4 834.00 | -4 834.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 2 337.00 | 2 337.00 | ||
310 Profit or loss | 42 827.00 | 42 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 700.00 | 22 700.00 | ||
482 INCREASES Financial Assets | 511 185.00 | 511 185.00 | ||
492 Total Fixed Assets (Increases) | 533 885.00 | 533 885.00 | ||
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