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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : FS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Public | 2018-08-31 | Simplified |
| 2018-06-01 | Public | 2017-08-31 | Simplified |
| 2017-02-01 | Public | 2016-08-31 | Simplified |
| Name | FS INGENIERIE |
| Siren | 801436791 |
| Closing | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 2552 |
| Management number | 2014B00385 |
| Activity code | 7112B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73540 La Bâthie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 95 775.00 | 14 915.00 | 80 860.00 | 95 775.00 |
040 Financial Assets | 2 309.00 | 2 309.00 | 2 309.00 | |
044 Total Fixed Assets | 98 584.00 | 15 415.00 | 83 168.00 | 98 584.00 |
072 Receivables – Other | 30 257.00 | 30 257.00 | 30 257.00 | |
084 Cash | 20 097.00 | 20 097.00 | 20 097.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 51 565.00 | 51 565.00 | 51 565.00 | |
110 Total Assets | 150 149.00 | 15 415.00 | 134 734.00 | 150 149.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 20 722.00 | |||
156 Loans and similar debts | 95 415.00 | |||
166 Suppliers and related accounts | 10 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 786.00 | |||
172 Other debts | 8 135.00 | |||
176 Total debts | 114 012.00 | |||
180 Liabilities Total | 134 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 919.00 | |||
195 Of which payables due in more than one year | 60 502.00 | |||
199 Of which current accounts of debit partners | 24 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 801.00 | 64 801.00 | ||
230 Other income | 1 449.00 | 1 449.00 | ||
232 Total operating income excluding VAT | 66 250.00 | 66 250.00 | ||
242 Other external expenses | 47 442.00 | 47 442.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 1 861.00 | ||
254 Depreciation and amortization | 10 056.00 | 10 056.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 59 410.00 | 59 410.00 | ||
270 Operating profit | 6 840.00 | 6 840.00 | ||
280 Financial income | 480.00 | 480.00 | ||
294 Financial expenses | 936.00 | 936.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 779.00 | 1 779.00 | ||
310 Profit or loss | 4 560.00 | 4 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 64 874.00 | 64 874.00 | ||
482 INCREASES Financial Assets | 44.00 | 44.00 | ||
490 Total Fixed Assets (Gross Value) | 33 664.00 | 33 664.00 | ||
492 Total Fixed Assets (Increases) | 64 919.00 | 64 919.00 | ||
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