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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : FGC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | FGC FINANCES |
| Siren | 483963476 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7727 |
| Management number | 2005B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 395.00 | 1 600.00 | 795.00 | 2 395.00 |
040 Financial Assets | 7 210.00 | 7 210.00 | 7 210.00 | |
044 Total Fixed Assets | 9 605.00 | 1 600.00 | 8 005.00 | 9 605.00 |
068 Receivables – Trade and related accounts | 11 462.00 | 11 462.00 | 11 462.00 | |
072 Receivables – Other | 460 565.00 | 460 565.00 | 460 565.00 | |
084 Cash | 3 938.00 | 3 938.00 | 3 938.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 476 230.00 | 476 230.00 | 476 230.00 | |
110 Total Assets | 485 835.00 | 1 600.00 | 484 235.00 | 485 835.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 449 296.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | 456 476.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 984.00 | |||
172 Other debts | 22 245.00 | |||
176 Total debts | 27 759.00 | |||
180 Liabilities Total | 484 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807.00 | |||
199 Of which current accounts of debit partners | 459 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 284.00 | |||
232 Total operating income excluding VAT | 13 284.00 | |||
242 Other external expenses | 1 832.00 | 2 874.00 | 1 832.00 | |
243 (including business tax) | -81.00 | -81.00 | ||
244 Taxes, duties and similar payments | 409.00 | 608.00 | 409.00 | |
250 Staff compensation | -901.00 | 9 442.00 | -901.00 | |
252 Social security contributions | -283.00 | 2 128.00 | -283.00 | |
254 Depreciation and amortization | 13.00 | 84.00 | 13.00 | |
264 Total operating expenses | 1 070.00 | 15 136.00 | 1 070.00 | |
270 Operating profit | -1 070.00 | -1 852.00 | -1 070.00 | |
290 Exceptional income | 367.00 | |||
294 Financial expenses | 1.00 | |||
310 Profit or loss | -1 070.00 | -1 485.00 | -1 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 807.00 | 807.00 | ||
490 Total Fixed Assets (Gross Value) | 8 798.00 | 8 798.00 | ||
492 Total Fixed Assets (Increases) | 807.00 | 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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