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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : FGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FGA CONSEIL |
| Siren | 797575107 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25688 |
| Management number | 2013B18410 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 508.00 | 508.00 | |
040 Financial Assets | 332 315.00 | 4 665.00 | 327 650.00 | 332 315.00 |
044 Total Fixed Assets | 332 823.00 | 5 173.00 | 327 650.00 | 332 823.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
080 Sellable securities | 100 050.00 | 100 050.00 | 100 050.00 | |
084 Cash | 2 921.00 | 2 921.00 | 2 921.00 | |
096 Total Current Assets + Prepaid Expenses | 109 026.00 | 109 026.00 | 109 026.00 | |
110 Total Assets | 441 849.00 | 5 173.00 | 436 676.00 | 441 849.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 286 797.00 | |||
136 Profit for the Year | 66 437.00 | |||
142 Total Equity - Total I | 353 785.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 565.00 | |||
172 Other debts | 82 742.00 | |||
176 Total debts | 82 891.00 | |||
180 Liabilities Total | 436 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 636.00 | 119 636.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 119 640.00 | 119 640.00 | ||
242 Other external expenses | 18 664.00 | 18 664.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 7 671.00 | 7 671.00 | ||
252 Social security contributions | 3 578.00 | 3 578.00 | ||
254 Depreciation and amortization | 4 665.00 | 4 665.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 151.00 | 35 151.00 | ||
270 Operating profit | 84 489.00 | 84 489.00 | ||
280 Financial income | 1 733.00 | 1 733.00 | ||
306 Income tax's | 19 785.00 | 19 785.00 | ||
310 Profit or loss | 66 437.00 | 66 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 332 240.00 | 332 240.00 | ||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 332 240.00 | 332 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 927.00 | 23 927.00 | ||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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