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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : FSL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FSL HOLDING |
| Siren | 803285204 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010587 |
| Management number | 2017B04878 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 370.00 | 370.00 | 370.00 | |
110 Total Assets | 21 370.00 | 21 370.00 | 21 370.00 | |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -40 952.00 | |||
136 Profit for the Year | 19 557.00 | |||
142 Total Equity - Total I | -395.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 21 285.00 | |||
176 Total debts | 21 765.00 | |||
180 Liabilities Total | 21 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 638 656.00 | |||
232 Total operating income excluding VAT | 638 656.00 | |||
242 Other external expenses | 888.00 | 2 611.00 | 888.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 92.00 | |||
264 Total operating expenses | 1 201.00 | 2 703.00 | 1 201.00 | |
270 Operating profit | -1 201.00 | 635 953.00 | -1 201.00 | |
280 Financial income | 21 000.00 | 7 050.00 | 21 000.00 | |
294 Financial expenses | 199.00 | 197.00 | 199.00 | |
300 Exceptional expenses | 43.00 | 7 050.00 | 43.00 | |
310 Profit or loss | 19 557.00 | 635 756.00 | 19 557.00 | |
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