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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : FS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | FS HOLDING |
| Siren | 510535032 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 2504 |
| Management number | 2009B00111 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Elven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124 176.00 | 73 096.00 | 1 051 080.00 | 1 124 176.00 |
040 Financial Assets | 2 747 071.00 | 2 747 071.00 | 2 747 071.00 | |
044 Total Fixed Assets | 3 871 247.00 | 73 096.00 | 3 798 151.00 | 3 871 247.00 |
072 Receivables – Other | ||||
084 Cash | 8 871.00 | 8 871.00 | 8 871.00 | |
096 Total Current Assets + Prepaid Expenses | 8 871.00 | 8 871.00 | 8 871.00 | |
110 Total Assets | 3 880 117.00 | 73 096.00 | 3 807 022.00 | 3 880 117.00 |
120 Share or Individual Capital | 2 301 125.00 | |||
126 Legal Reserve | 984.00 | |||
132 Other Reserves | 683 468.00 | |||
136 Profit for the Year | 326 293.00 | |||
142 Total Equity - Total I | 3 311 871.00 | |||
156 Loans and similar debts | 287 816.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 122.00 | |||
172 Other debts | 204 311.00 | |||
176 Total debts | 495 151.00 | |||
180 Liabilities Total | 3 807 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 320.00 | |||
195 Of which payables due in more than one year | 192 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
230 Other income | 1 090.00 | |||
232 Total operating income excluding VAT | 13 200.00 | 1 090.00 | 13 200.00 | |
242 Other external expenses | 9 410.00 | 2 411.00 | 9 410.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 984.00 | 1 247.00 | |
250 Staff compensation | 1 322.00 | 1 183.00 | 1 322.00 | |
254 Depreciation and amortization | 41 133.00 | 30 970.00 | 41 133.00 | |
262 Other expenses | 143.00 | |||
264 Total operating expenses | 53 112.00 | 35 690.00 | 53 112.00 | |
270 Operating profit | -39 912.00 | -34 600.00 | -39 912.00 | |
280 Financial income | 371 844.00 | 102 054.00 | 371 844.00 | |
294 Financial expenses | 5 639.00 | 4 919.00 | 5 639.00 | |
310 Profit or loss | 326 293.00 | 62 535.00 | 326 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 21 474.00 | 21 474.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 150.00 | 14 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 696.00 | 11 696.00 | ||
490 Total Fixed Assets (Gross Value) | 3 823 927.00 | 3 823 927.00 | ||
492 Total Fixed Assets (Increases) | 47 320.00 | 47 320.00 | ||
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