Grow your business safely with F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION
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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION |
| Siren | 794993790 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12085 |
| Management number | 2013B03205 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 THOIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 4 295.00 | 4 295.00 | 4 295.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 6 091.00 | 6 091.00 | 6 091.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 973.00 | |||
172 Other debts | 5 118.00 | |||
176 Total debts | 5 118.00 | |||
180 Liabilities Total | 6 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 788.00 | 20 788.00 | ||
232 Total operating income excluding VAT | 20 788.00 | 20 788.00 | ||
242 Other external expenses | 20 592.00 | 20 592.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 20 793.00 | 20 793.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
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