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BALANCE SHEET (
2023-03-25)
THE LIST OF BALANCE SHEET : FC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2022-10-31 | Simplified |
| 2022-03-03 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| Name | FC HOLDING |
| Siren | 877598052 |
| Closing | 2022-10-31 |
| Registry code | 4202 |
| Registration number | B2023/002644 |
| Management number | 2019B01372 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 SAINT-CHRISTO-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 477.00 | 26 362.00 | 214 115.00 | 240 477.00 |
040 Financial Assets | 295 530.00 | 295 530.00 | 295 530.00 | |
044 Total Fixed Assets | 536 007.00 | 26 362.00 | 509 645.00 | 536 007.00 |
068 Receivables – Trade and related accounts | 86 227.00 | 86 227.00 | 86 227.00 | |
072 Receivables – Other | 462 099.00 | 462 099.00 | 462 099.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 147 196.00 | 147 196.00 | 147 196.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 705 611.00 | 705 611.00 | 705 611.00 | |
110 Total Assets | 1 241 618.00 | 26 362.00 | 1 215 256.00 | 1 241 618.00 |
120 Share or Individual Capital | 501 147.00 | |||
126 Legal Reserve | 24 748.00 | |||
132 Other Reserves | 79 882.00 | |||
136 Profit for the Year | 354 885.00 | |||
142 Total Equity - Total I | 960 663.00 | |||
156 Loans and similar debts | 166 688.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 482.00 | |||
172 Other debts | 85 468.00 | |||
176 Total debts | 254 593.00 | |||
180 Liabilities Total | 1 215 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 558.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 000.00 | |||
195 Of which payables due in more than one year | 155 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 256.00 | 316 256.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 316 278.00 | 316 278.00 | ||
242 Other external expenses | 39 930.00 | 39 930.00 | ||
243 (including business tax) | -11 441.00 | -11 441.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
250 Staff compensation | 112 320.00 | 112 320.00 | ||
252 Social security contributions | 18 959.00 | 18 959.00 | ||
254 Depreciation and amortization | 12 158.00 | 12 158.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 185 594.00 | 185 594.00 | ||
270 Operating profit | 130 684.00 | 130 684.00 | ||
280 Financial income | 228 841.00 | 228 841.00 | ||
290 Exceptional income | 51 000.00 | 51 000.00 | ||
294 Financial expenses | 1 595.00 | 1 595.00 | ||
300 Exceptional expenses | 3 566.00 | 3 566.00 | ||
306 Income tax's | 50 479.00 | 50 479.00 | ||
310 Profit or loss | 354 885.00 | 354 885.00 | ||
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