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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : FGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-11-15 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2017-09-30 | Simplified |
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | FGH |
| Siren | 499206738 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 4245 |
| Management number | 2012B00160 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27320 NONANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 397 484.00 | 397 484.00 | 397 484.00 | |
044 Total Fixed Assets | 397 484.00 | 397 484.00 | 397 484.00 | |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 74 914.00 | 74 914.00 | 74 914.00 | |
084 Cash | 3 129.00 | 3 129.00 | 3 129.00 | |
096 Total Current Assets + Prepaid Expenses | 79 803.00 | 79 803.00 | 79 803.00 | |
110 Total Assets | 477 287.00 | 477 287.00 | 477 287.00 | |
120 Share or Individual Capital | 60 325.00 | |||
134 Retained Earnings | 311 044.00 | |||
136 Profit for the Year | 40 704.00 | |||
142 Total Equity - Total I | 412 073.00 | |||
156 Loans and similar debts | 222.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 61 577.00 | |||
176 Total debts | 65 214.00 | |||
180 Liabilities Total | 477 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 100.00 | 26 100.00 | ||
230 Other income | 2 613.00 | 2 613.00 | ||
232 Total operating income excluding VAT | 28 713.00 | 28 713.00 | ||
242 Other external expenses | 7 099.00 | 7 099.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 31 109.00 | 31 109.00 | ||
252 Social security contributions | 15 340.00 | 15 340.00 | ||
262 Other expenses | 3 224.00 | 3 224.00 | ||
264 Total operating expenses | 57 589.00 | 57 589.00 | ||
270 Operating profit | -28 876.00 | -28 876.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | 40 704.00 | 40 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 397 484.00 | 397 484.00 | ||
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