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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : FCS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| Name | FCS TRANSPORTS |
| Siren | 880370671 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010980 |
| Management number | 2020B00067 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798.00 | 201.00 | 598.00 | 798.00 |
044 Total Fixed Assets | 798.00 | 201.00 | 598.00 | 798.00 |
068 Receivables – Trade and related accounts | 10 665.00 | 10 665.00 | 10 665.00 | |
072 Receivables – Other | 26 768.00 | 26 768.00 | 26 768.00 | |
084 Cash | 9 943.00 | 9 943.00 | 9 943.00 | |
096 Total Current Assets + Prepaid Expenses | 47 376.00 | 47 376.00 | 47 376.00 | |
110 Total Assets | 48 174.00 | 201.00 | 47 974.00 | 48 174.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 20 386.00 | |||
142 Total Equity - Total I | 22 186.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
172 Other debts | 9 140.00 | |||
176 Total debts | 25 787.00 | |||
180 Liabilities Total | 47 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 495.00 | 56 495.00 | ||
218 Production of services sold - France | 56 495.00 | 56 495.00 | ||
232 Total operating income excluding VAT | 56 495.00 | 56 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 32 262.00 | 32 262.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 32 466.00 | 32 466.00 | ||
270 Operating profit | 24 029.00 | 24 029.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 598.00 | 3 598.00 | ||
310 Profit or loss | 20 386.00 | 20 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
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