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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : FS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | FS PARTICIPATIONS |
| Siren | 824536627 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010899 |
| Management number | 2016B01598 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-VICTOR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 000.00 | 28 303.00 | 101 697.00 | 130 000.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 180 000.00 | 28 303.00 | 151 697.00 | 180 000.00 |
068 Receivables – Trade and related accounts | 3 879.00 | 3 879.00 | 3 879.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 13 570.00 | 13 570.00 | 13 570.00 | |
096 Total Current Assets + Prepaid Expenses | 18 181.00 | 18 181.00 | 18 181.00 | |
110 Total Assets | 198 181.00 | 28 303.00 | 169 878.00 | 198 181.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -19 275.00 | |||
136 Profit for the Year | 12 101.00 | |||
142 Total Equity - Total I | 42 826.00 | |||
156 Loans and similar debts | 79 880.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 273.00 | |||
172 Other debts | 40 951.00 | |||
174 Prepaid income | 5 335.00 | |||
176 Total debts | 127 052.00 | |||
180 Liabilities Total | 169 878.00 | |||
195 Of which payables due in more than one year | 69 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 647.00 | 11 983.00 | 21 647.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 21 647.00 | 11 986.00 | 21 647.00 | |
242 Other external expenses | 4 570.00 | 2 723.00 | 4 570.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 578.00 | 1 566.00 | |
254 Depreciation and amortization | 6 175.00 | 6 175.00 | 6 175.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 312.00 | 10 477.00 | 12 312.00 | |
270 Operating profit | 9 335.00 | 1 510.00 | 9 335.00 | |
280 Financial income | 6 129.00 | 3 011.00 | 6 129.00 | |
294 Financial expenses | 1 299.00 | 1 377.00 | 1 299.00 | |
306 Income tax's | 2 064.00 | 829.00 | 2 064.00 | |
310 Profit or loss | 12 101.00 | 2 314.00 | 12 101.00 | |
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