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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : FSN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| Name | FSN PARTICIPATIONS |
| Siren | 881813786 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003678 |
| Management number | 2020B00323 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 228.00 | 300.00 | 1 928.00 | 2 228.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 5 328.00 | 300.00 | 5 028.00 | 5 328.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 1 488.00 | 1 488.00 | 1 488.00 | |
CF Cash and cash equivalents | 15 977.00 | 15 977.00 | 15 977.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 19 089.00 | 19 089.00 | 19 089.00 | |
CO Grand total (0 to V) | 24 417.00 | 300.00 | 24 117.00 | 24 417.00 |
CS Evaluated investments - equity method | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 34.00 | 34.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 330.00 | 3 934.00 | 13 330.00 | |
DL TOTAL (I) | 18 864.00 | 8 934.00 | 18 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 290.00 | ||
DX Trade payables and related accounts | 1 474.00 | 5 260.00 | 1 474.00 | |
DY Tax and social security liabilities | 3 489.00 | 694.00 | 3 489.00 | |
DZ Fixed asset liabilities and related accounts | 600.00 | |||
EC TOTAL (IV) | 5 253.00 | 6 554.00 | 5 253.00 | |
EE Grand total (I to V) | 24 117.00 | 15 488.00 | 24 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 960.00 | |||
FJ Net sales | 36 960.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 961.00 | |||
FW Other purchases and external expenses | 20 304.00 | |||
FX Taxes, duties, and similar payments | 523.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 21 127.00 | |||
GG - OPERATING RESULT (I - II) | 15 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 504.00 | 694.00 | 2 504.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 961.00 | 10 000.00 | 36 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 631.00 | 6 066.00 | 23 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 330.00 | 3 934.00 | 13 330.00 | |
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