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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : FS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | FS HOLDING |
| Siren | 817526247 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3165 |
| Management number | 2018B01357 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 63 080.00 | 63 080.00 | 63 080.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 12 481.00 | 12 481.00 | 12 481.00 | |
CF Cash and cash equivalents | 105 869.00 | 105 869.00 | 105 869.00 | |
CJ TOTAL (II) | 118 350.00 | 118 350.00 | 118 350.00 | |
CO Grand total (0 to V) | 181 430.00 | 181 430.00 | 181 430.00 | |
CU Other investments | 63 080.00 | 63 080.00 | 63 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 48 000.00 | 48 000.00 | ||
DH Retained earnings | 729.00 | -546.00 | 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 878.00 | 49 776.00 | -35 878.00 | |
DL TOTAL (I) | 18 351.00 | 54 229.00 | 18 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 225.00 | 63 859.00 | 133 225.00 | |
DX Trade payables and related accounts | 29 454.00 | 38 334.00 | 29 454.00 | |
DY Tax and social security liabilities | 39 352.00 | |||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 163 079.00 | 141 545.00 | 163 079.00 | |
EE Grand total (I to V) | 181 430.00 | 195 775.00 | 181 430.00 | |
EI Including equity loans | 133 225.00 | 133 225.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 35 278.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 35 278.00 | |||
GG - OPERATING RESULT (I - II) | -35 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 600.00 | 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | -600.00 | ||
HK Income tax | 18 352.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 878.00 | 50 224.00 | 35 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 878.00 | 49 776.00 | -35 878.00 | |
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