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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : FGLR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FGLR HOLDING |
| Siren | 478066467 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12377 |
| Management number | 2004B02637 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94389 BONNEUIL SUR MARNE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 664.00 | 995.00 | 2 669.00 | 3 664.00 |
040 Financial Assets | 97 419.00 | 97 419.00 | 97 419.00 | |
044 Total Fixed Assets | 101 083.00 | 995.00 | 100 088.00 | 101 083.00 |
068 Receivables – Trade and related accounts | 13 598.00 | 13 598.00 | 13 598.00 | |
072 Receivables – Other | 3 837.00 | 3 837.00 | 3 837.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 17 483.00 | 17 483.00 | 17 483.00 | |
110 Total Assets | 118 566.00 | 995.00 | 117 572.00 | 118 566.00 |
120 Share or Individual Capital | 53 180.00 | |||
126 Legal Reserve | 5 318.00 | |||
132 Other Reserves | 9 364.00 | |||
134 Retained Earnings | -11 614.00 | |||
136 Profit for the Year | 12 609.00 | |||
142 Total Equity - Total I | 68 857.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 451.00 | |||
172 Other debts | 37 914.00 | |||
174 Prepaid income | 9 393.00 | |||
176 Total debts | 48 715.00 | |||
180 Liabilities Total | 117 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 549.00 | 32 549.00 | ||
232 Total operating income excluding VAT | 32 549.00 | 32 549.00 | ||
242 Other external expenses | 17 241.00 | 17 241.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
252 Social security contributions | 1 250.00 | 1 250.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 19 407.00 | 19 407.00 | ||
270 Operating profit | 13 142.00 | 13 142.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 12 609.00 | 12 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 083.00 | 101 083.00 | ||
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