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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : FGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2015-06-30 | Simplified |
| Name | FGC |
| Siren | 529353005 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 1308 |
| Management number | 2011B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 214.00 | 4 214.00 | 4 214.00 | |
044 Total Fixed Assets | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
110 Total Assets | 6 159.00 | 4 214.00 | 1 946.00 | 6 159.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 165.00 | |||
136 Profit for the Year | -3 770.00 | |||
142 Total Equity - Total I | 1 946.00 | |||
180 Liabilities Total | 1 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 663.00 | 663.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 339.00 | 339.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 2 515.00 | 2 515.00 | ||
270 Operating profit | -2 515.00 | -2 515.00 | ||
300 Exceptional expenses | 1 255.00 | 1 255.00 | ||
310 Profit or loss | -3 770.00 | -3 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 214.00 | 4 214.00 | ||
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