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F HOME > CORPORATES > FABAGOGO > BALANCE SHEET ( 2018-10-26)

THE LIST OF BALANCE SHEET : FABAGOGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-09-16 Public 2019-12-31 Simplified
2019-09-23 Public 2018-12-31 Simplified
2018-10-26 Public 2017-12-31 Simplified
2017-09-06 Public 2016-12-31 Simplified
NameFABAGOGO
Siren511240293
Closing2017-12-31
Registry code 3102
Registration number B2018/030267
Management number2009B00979
Activity code 1813Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 910.00 2 910.00 2 910.00
044 Total Fixed Assets 2 910.00 2 910.00 2 910.00
068 Receivables – Trade and related accounts 1 679.00 950.00 729.00 1 679.00
072 Receivables – Other 370.00 370.00 370.00
084 Cash 1 585.00 1 585.00 1 585.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 3 634.00 950.00 2 684.00 3 634.00
110 Total Assets 6 544.00 3 860.00 2 684.00 6 544.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 79.00
134 Retained Earnings -10 458.00
136 Profit for the Year -223.00
142 Total Equity - Total I -2 601.00
166 Suppliers and related accounts 2 529.00
172 Other debts 2 756.00
176 Total debts 5 285.00
180 Liabilities Total 2 684.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 7 462.00 7 462.00
218 Production of services sold - France 7 462.00 10 804.00 7 462.00
232 Total operating income excluding VAT 7 462.00 10 804.00 7 462.00
242 Other external expenses 3 086.00 4 983.00 3 086.00
244 Taxes, duties and similar payments 509.00 719.00 509.00
250 Staff compensation 1 400.00 700.00 1 400.00
252 Social security contributions 2 690.00 2 987.00 2 690.00
264 Total operating expenses 7 685.00 9 389.00 7 685.00
270 Operating profit -223.00 1 415.00 -223.00
300 Exceptional expenses 1 415.00
310 Profit or loss -223.00 -223.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 910.00 2 910.00

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