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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : FEXIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-08-03 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2016-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | FEXIGA |
| Siren | 819722034 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 281 |
| Management number | 2016B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 014.00 | 147 014.00 | 147 014.00 | |
044 Total Fixed Assets | 147 014.00 | 147 014.00 | 147 014.00 | |
072 Receivables – Other | 219 551.00 | 219 551.00 | 219 551.00 | |
084 Cash | 164 833.00 | 164 833.00 | 164 833.00 | |
096 Total Current Assets + Prepaid Expenses | 384 385.00 | 384 385.00 | 384 385.00 | |
110 Total Assets | 531 399.00 | 531 399.00 | 531 399.00 | |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 13 600.00 | |||
132 Other Reserves | 12 017.00 | |||
136 Profit for the Year | 112 733.00 | |||
142 Total Equity - Total I | 274 350.00 | |||
156 Loans and similar debts | 129 819.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 902.00 | |||
172 Other debts | 124 589.00 | |||
176 Total debts | 257 048.00 | |||
180 Liabilities Total | 531 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 116 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 6 167.00 | 6 167.00 | ||
232 Total operating income excluding VAT | 78 167.00 | 78 167.00 | ||
242 Other external expenses | 3 487.00 | 3 487.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 84 210.00 | 84 210.00 | ||
252 Social security contributions | 3 702.00 | 3 702.00 | ||
264 Total operating expenses | 93 014.00 | 93 014.00 | ||
270 Operating profit | -14 847.00 | -14 847.00 | ||
280 Financial income | 130 897.00 | 130 897.00 | ||
294 Financial expenses | 3 316.00 | 3 316.00 | ||
310 Profit or loss | 112 733.00 | 112 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 137 014.00 | 137 014.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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