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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : FGC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | FGC FINANCES |
| Siren | 483963476 |
| Closing | 2014-12-31 |
| Registry code | 3402 |
| Registration number | 1215 |
| Management number | 2005B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 588.00 | 1 504.00 | 84.00 | 1 588.00 |
040 Financial Assets | 7 210.00 | 7 210.00 | 7 210.00 | |
044 Total Fixed Assets | 8 798.00 | 1 504.00 | 7 294.00 | 8 798.00 |
068 Receivables – Trade and related accounts | 11 659.00 | 11 659.00 | 11 659.00 | |
072 Receivables – Other | 459 737.00 | 459 737.00 | 459 737.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 472 197.00 | 472 197.00 | 472 197.00 | |
110 Total Assets | 480 995.00 | 1 504.00 | 479 491.00 | 480 995.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 453 798.00 | |||
136 Profit for the Year | -3 017.00 | |||
142 Total Equity - Total I | 459 032.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 923.00 | |||
172 Other debts | 15 940.00 | |||
176 Total debts | 20 459.00 | |||
180 Liabilities Total | 479 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 135.00 | 14 727.00 | 12 135.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 12 135.00 | 14 729.00 | 12 135.00 | |
242 Other external expenses | 2 030.00 | 6 120.00 | 2 030.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 574.00 | 498.00 | 574.00 | |
250 Staff compensation | 9 835.00 | 7 810.00 | 9 835.00 | |
252 Social security contributions | 2 339.00 | 9 217.00 | 2 339.00 | |
254 Depreciation and amortization | 529.00 | 529.00 | 529.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 15 311.00 | 24 175.00 | 15 311.00 | |
270 Operating profit | -3 176.00 | -9 446.00 | -3 176.00 | |
290 Exceptional income | 388.00 | 1 862.00 | 388.00 | |
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 229.00 | 90.00 | 229.00 | |
310 Profit or loss | -3 017.00 | -7 699.00 | -3 017.00 | |
374 Amount of VAT collected | 1 882.00 | 1 882.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 8 798.00 | 8 798.00 | ||
494 Total Fixed Assets (Decreases) | 90.00 | 90.00 | ||
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