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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : FC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2019-02-04 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | FC HOLDING |
| Siren | 803441625 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 6955 |
| Management number | 2014B00791 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 620.00 | 8 058.00 | 2 563.00 | 10 620.00 |
040 Financial Assets | 204 700.00 | 204 700.00 | 204 700.00 | |
044 Total Fixed Assets | 215 320.00 | 8 058.00 | 207 263.00 | 215 320.00 |
072 Receivables – Other | 167 687.00 | 167 687.00 | 167 687.00 | |
084 Cash | 3 922.00 | 3 922.00 | 3 922.00 | |
096 Total Current Assets + Prepaid Expenses | 171 609.00 | 171 609.00 | 171 609.00 | |
110 Total Assets | 386 929.00 | 8 058.00 | 378 871.00 | 386 929.00 |
120 Share or Individual Capital | 293 365.00 | |||
126 Legal Reserve | 227.00 | |||
132 Other Reserves | 4 307.00 | |||
134 Retained Earnings | -83 131.00 | |||
136 Profit for the Year | -38 651.00 | |||
142 Total Equity - Total I | 176 117.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 202 735.00 | |||
176 Total debts | 202 754.00 | |||
180 Liabilities Total | 378 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 700.00 | 24 700.00 | ||
230 Other income | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 28 950.00 | 28 950.00 | ||
242 Other external expenses | 23 847.00 | 23 847.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 16 983.00 | 16 983.00 | ||
254 Depreciation and amortization | 1 984.00 | 1 984.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 67 583.00 | 67 583.00 | ||
270 Operating profit | -38 633.00 | -38 633.00 | ||
280 Financial income | 1 256.00 | 1 256.00 | ||
294 Financial expenses | 1 274.00 | 1 274.00 | ||
310 Profit or loss | -38 651.00 | -38 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 213 320.00 | 213 320.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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