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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : HOLDING FAL SCOP CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | HOLDING FAL SCOP CORPORATION |
| Siren | 842747867 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016041 |
| Management number | 2019B06766 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 852.00 | 51.00 | 801.00 | 852.00 |
044 Total Fixed Assets | 852.00 | 51.00 | 801.00 | 852.00 |
068 Receivables – Trade and related accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 3 452.00 | 3 452.00 | 3 452.00 | |
110 Total Assets | 4 304.00 | 51.00 | 4 254.00 | 4 304.00 |
120 Share or Individual Capital | 2 001.00 | |||
134 Retained Earnings | -975.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 718.00 | |||
176 Total debts | 3 227.00 | |||
180 Liabilities Total | 4 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 101.00 | 4 101.00 | ||
232 Total operating income excluding VAT | 4 101.00 | 4 101.00 | ||
242 Other external expenses | 4 929.00 | 975.00 | 4 929.00 | |
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 4 980.00 | 975.00 | 4 980.00 | |
270 Operating profit | -879.00 | -975.00 | -879.00 | |
290 Exceptional income | 880.00 | 880.00 | ||
310 Profit or loss | 1.00 | -975.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 852.00 | 852.00 | ||
492 Total Fixed Assets (Increases) | 852.00 | 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 456.00 | 456.00 | ||
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