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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : FG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2022-12-29 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | FG CONSEIL |
| Siren | 821892478 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003783 |
| Management number | 2016B01065 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 CROZES-HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 274.00 | 274.00 | 274.00 | |
110 Total Assets | 100 274.00 | 100 274.00 | 100 274.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -2 414.00 | |||
142 Total Equity - Total I | 97 586.00 | |||
156 Loans and similar debts | 1 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 2 688.00 | |||
180 Liabilities Total | 100 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 495.00 | 1 495.00 | ||
252 Social security contributions | 919.00 | 919.00 | ||
264 Total operating expenses | 2 414.00 | 2 414.00 | ||
270 Operating profit | -2 414.00 | -2 414.00 | ||
310 Profit or loss | -2 414.00 | -2 414.00 | ||
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