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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : FG CONSULTANTS ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | FG CONSULTANTS ASSAINISSEMENT |
| Siren | 802114611 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 8042 |
| Management number | 2014B00500 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63520 Trézioux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 22 150.00 | 22 150.00 | 22 150.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 10 718.00 | 10 718.00 | 10 718.00 | |
096 Total Current Assets + Prepaid Expenses | 33 126.00 | 33 126.00 | 33 126.00 | |
110 Total Assets | 33 126.00 | 33 126.00 | 33 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 106.00 | |||
136 Profit for the Year | 5 781.00 | |||
142 Total Equity - Total I | 18 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 138.00 | |||
172 Other debts | 14 138.00 | |||
176 Total debts | 14 138.00 | |||
180 Liabilities Total | 33 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 325.00 | 15 325.00 | ||
222 Inventory production | 1 060.00 | 1 060.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 388.00 | 16 388.00 | ||
242 Other external expenses | 10 587.00 | 10 587.00 | ||
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 607.00 | 10 607.00 | ||
270 Operating profit | 5 781.00 | 5 781.00 | ||
310 Profit or loss | 5 781.00 | 5 781.00 | ||
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