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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : FG TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | FG TRANSACTION |
| Siren | 508134608 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9960 |
| Management number | 2008B01664 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 COUTEVROULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 511.00 | 3 310.00 | 3 201.00 | 6 511.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 011.00 | 3 310.00 | 3 701.00 | 7 011.00 |
072 Receivables – Other | 4 020.00 | 4 020.00 | 4 020.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
110 Total Assets | 11 033.00 | 3 310.00 | 7 723.00 | 11 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 672.00 | |||
136 Profit for the Year | -7 517.00 | |||
142 Total Equity - Total I | -11 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 545.00 | |||
172 Other debts | 18 813.00 | |||
176 Total debts | 18 813.00 | |||
180 Liabilities Total | 7 723.00 | |||
199 Of which current accounts of debit partners | 3 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 239.00 | 2 239.00 | ||
232 Total operating income excluding VAT | 2 239.00 | 2 239.00 | ||
242 Other external expenses | 2 457.00 | 2 457.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 4 550.00 | 4 550.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 447.00 | 9 447.00 | ||
270 Operating profit | -7 208.00 | -7 208.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | -7 517.00 | -7 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 011.00 | 7 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 448.00 | 448.00 | ||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
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