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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | FG |
| Siren | 820816353 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13340 |
| Management number | 2016B01102 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La tour-d'aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 091.00 | 273.00 | 819.00 | 1 091.00 |
044 Total Fixed Assets | 1 091.00 | 273.00 | 819.00 | 1 091.00 |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 430.00 | 430.00 | 430.00 | |
110 Total Assets | 1 521.00 | 273.00 | 1 249.00 | 1 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 601.00 | |||
180 Liabilities Total | 1 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 80.00 | 80.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 353.00 | 353.00 | ||
270 Operating profit | -353.00 | -353.00 | ||
310 Profit or loss | -353.00 | -353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 091.00 | 1 091.00 | ||
492 Total Fixed Assets (Increases) | 1 091.00 | 1 091.00 | ||
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