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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : FAGWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FAGWEN |
| Siren | 480103704 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041197 |
| Management number | 2004B05291 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 786 670.00 | 386 988.00 | 399 681.00 | 786 670.00 |
040 Financial Assets | 46 087.00 | 46 087.00 | 46 087.00 | |
044 Total Fixed Assets | 832 758.00 | 386 988.00 | 445 769.00 | 832 758.00 |
068 Receivables – Trade and related accounts | 16 033.00 | 16 033.00 | 16 033.00 | |
072 Receivables – Other | 25 042.00 | 25 042.00 | 25 042.00 | |
084 Cash | 59 640.00 | 59 640.00 | 59 640.00 | |
096 Total Current Assets + Prepaid Expenses | 100 716.00 | 100 716.00 | 100 716.00 | |
110 Total Assets | 933 474.00 | 386 988.00 | 546 485.00 | 933 474.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -241 708.00 | |||
136 Profit for the Year | 9 807.00 | |||
142 Total Equity - Total I | -223 900.00 | |||
156 Loans and similar debts | 766 311.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
172 Other debts | 1 652.00 | |||
176 Total debts | 770 386.00 | |||
180 Liabilities Total | 546 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
195 Of which payables due in more than one year | 765 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 014.00 | 61 014.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 015.00 | 61 015.00 | ||
242 Other external expenses | 5 965.00 | 5 965.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
254 Depreciation and amortization | 31 838.00 | 31 838.00 | ||
264 Total operating expenses | 38 587.00 | 38 587.00 | ||
270 Operating profit | 22 427.00 | 22 427.00 | ||
280 Financial income | 349.00 | 349.00 | ||
294 Financial expenses | 12 515.00 | 12 515.00 | ||
300 Exceptional expenses | 454.00 | 454.00 | ||
310 Profit or loss | 9 807.00 | 9 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 831 633.00 | 831 633.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
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