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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : FAGWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FAGWEN |
| Siren | 480103704 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026282 |
| Management number | 2004B05291 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 786 670.00 | 355 150.00 | 431 519.00 | 786 670.00 |
040 Financial Assets | 44 962.00 | 44 962.00 | 44 962.00 | |
044 Total Fixed Assets | 831 633.00 | 355 150.00 | 476 482.00 | 831 633.00 |
068 Receivables – Trade and related accounts | 15 793.00 | 15 793.00 | 15 793.00 | |
072 Receivables – Other | 28 371.00 | 28 371.00 | 28 371.00 | |
084 Cash | 14 479.00 | 14 479.00 | 14 479.00 | |
096 Total Current Assets + Prepaid Expenses | 58 644.00 | 58 644.00 | 58 644.00 | |
110 Total Assets | 890 277.00 | 355 150.00 | 535 127.00 | 890 277.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -238 049.00 | |||
136 Profit for the Year | -3 658.00 | |||
142 Total Equity - Total I | -233 708.00 | |||
156 Loans and similar debts | 766 308.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
172 Other debts | 823.00 | |||
176 Total debts | 768 835.00 | |||
180 Liabilities Total | 535 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 020.00 | |||
195 Of which payables due in more than one year | 765 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 193.00 | 59 193.00 | ||
232 Total operating income excluding VAT | 59 193.00 | 59 193.00 | ||
242 Other external expenses | 19 321.00 | 19 321.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 31 531.00 | 31 531.00 | ||
264 Total operating expenses | 53 453.00 | 53 453.00 | ||
270 Operating profit | 5 740.00 | 5 740.00 | ||
280 Financial income | 349.00 | 349.00 | ||
290 Exceptional income | 3 738.00 | 3 738.00 | ||
294 Financial expenses | 13 395.00 | 13 395.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 658.00 | -3 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 021.00 | 29 021.00 | ||
490 Total Fixed Assets (Gross Value) | 802 613.00 | 802 613.00 | ||
492 Total Fixed Assets (Increases) | 29 021.00 | 29 021.00 | ||
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