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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : FCS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-12-02 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | FCS HOLDING |
| Siren | 522954411 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 2671 |
| Management number | 2010B00862 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100 537.00 | 100 537.00 | 100 537.00 | |
072 Receivables – Other | 43 506.00 | 43 506.00 | 43 506.00 | |
084 Cash | 169 941.00 | 169 941.00 | 169 941.00 | |
092 Prepaid expenses | 58 785.00 | 58 785.00 | 58 785.00 | |
096 Total Current Assets + Prepaid Expenses | 372 768.00 | 372 768.00 | 372 768.00 | |
110 Total Assets | 372 768.00 | 372 768.00 | 372 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 188 799.00 | |||
136 Profit for the Year | -5 629.00 | |||
142 Total Equity - Total I | 184 270.00 | |||
166 Suppliers and related accounts | 156 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 650.00 | |||
172 Other debts | 31 406.00 | |||
174 Prepaid income | 1 021.00 | |||
176 Total debts | 188 498.00 | |||
180 Liabilities Total | 372 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | 210 000.00 | |
230 Other income | 22 361.00 | 31 875.00 | 22 361.00 | |
232 Total operating income excluding VAT | 232 361.00 | 241 875.00 | 232 361.00 | |
242 Other external expenses | 214 730.00 | 233 275.00 | 214 730.00 | |
244 Taxes, duties and similar payments | 22 360.00 | 19 703.00 | 22 360.00 | |
24A (including real estate leasing) | 21.00 | 21.00 | ||
252 Social security contributions | 899.00 | 830.00 | 899.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 237 990.00 | 253 808.00 | 237 990.00 | |
270 Operating profit | -5 629.00 | -11 934.00 | -5 629.00 | |
280 Financial income | 180 568.00 | |||
290 Exceptional income | 9 161.00 | |||
306 Income tax's | 938.00 | |||
310 Profit or loss | -5 629.00 | 176 857.00 | -5 629.00 | |
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