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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : FOST-SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2018-12-31 | Simplified |
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| Name | FOST-SYSTEMS |
| Siren | 830681599 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057368 |
| Management number | 2017B04488 |
| Activity code | 3101Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 474.00 | 1 474.00 | 1 474.00 | |
068 Receivables – Trade and related accounts | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 6 819.00 | 6 819.00 | 6 819.00 | |
110 Total Assets | 6 819.00 | 6 819.00 | 6 819.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -547.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 1 916.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 133.00 | |||
172 Other debts | 3 724.00 | |||
176 Total debts | 4 903.00 | |||
180 Liabilities Total | 6 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 738.00 | 4 600.00 | 4 738.00 | |
215 Production of goods sold - Export | 4 738.00 | 4 738.00 | ||
217 Production of services sold - Export | 1 327.00 | 1 327.00 | ||
218 Production of services sold - France | 9 755.00 | 2 253.00 | 9 755.00 | |
232 Total operating income excluding VAT | 14 492.00 | 6 853.00 | 14 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 307.00 | 3 352.00 | 7 307.00 | |
240 Inventory changes (raw materials and supplies) | -1 245.00 | -229.00 | -1 245.00 | |
242 Other external expenses | 5 321.00 | 8 523.00 | 5 321.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
262 Other expenses | 19.00 | 546.00 | 19.00 | |
264 Total operating expenses | 11 896.00 | 12 193.00 | 11 896.00 | |
270 Operating profit | 2 596.00 | -5 340.00 | 2 596.00 | |
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | -293.00 | |||
310 Profit or loss | 463.00 | -547.00 | 463.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 269.00 | 1 269.00 | ||
378 Amount of deductible VAT on goods and services | 2 136.00 | 2 136.00 | ||
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