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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : FSEAH CORRADINO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| Name | FSEAH CORRADINO HOLDING |
| Siren | 844375022 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/006860 |
| Management number | 2018B04850 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 586 000.00 | 586 000.00 | 586 000.00 | |
044 Total Fixed Assets | 586 000.00 | 586 000.00 | 586 000.00 | |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 10 627.00 | 10 627.00 | 10 627.00 | |
096 Total Current Assets + Prepaid Expenses | 44 366.00 | 44 366.00 | 44 366.00 | |
110 Total Assets | 630 366.00 | 630 366.00 | 630 366.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 424.00 | |||
136 Profit for the Year | 78 080.00 | |||
140 Regulated Provisions | 2 067.00 | |||
142 Total Equity - Total I | 130 070.00 | |||
156 Loans and similar debts | 326 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 377.00 | |||
172 Other debts | 174 147.00 | |||
176 Total debts | 500 296.00 | |||
180 Liabilities Total | 630 366.00 | |||
195 Of which payables due in more than one year | 276 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 6 975.00 | 6 975.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 17 724.00 | 17 724.00 | ||
252 Social security contributions | 6 562.00 | 6 562.00 | ||
264 Total operating expenses | 32 967.00 | 32 967.00 | ||
270 Operating profit | -4 967.00 | -4 967.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 5 753.00 | 5 753.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 78 080.00 | 78 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586 000.00 | 586 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 200.00 | 1 200.00 | ||
682 INCREASES Total Statement of Provisions | 1 200.00 | 1 200.00 | ||
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