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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : FG ENCRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | FG ENCRE |
| Siren | 822714432 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10101 |
| Management number | 2016B03707 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591.00 | 8.00 | 583.00 | 591.00 |
044 Total Fixed Assets | 591.00 | 8.00 | 583.00 | 591.00 |
060 Merchandise inventory | 1 703.00 | 1 703.00 | 1 703.00 | |
068 Receivables – Trade and related accounts | 11 932.00 | 11 932.00 | 11 932.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 84 496.00 | 84 496.00 | 84 496.00 | |
096 Total Current Assets + Prepaid Expenses | 98 468.00 | 98 468.00 | 98 468.00 | |
110 Total Assets | 99 059.00 | 8.00 | 99 051.00 | 99 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 299.00 | |||
142 Total Equity - Total I | 56 299.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 948.00 | |||
172 Other debts | 41 452.00 | |||
176 Total debts | 42 752.00 | |||
180 Liabilities Total | 99 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 798.00 | 35 798.00 | ||
378 Amount of deductible VAT on goods and services | 15 195.00 | 15 195.00 | ||
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