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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-06-30 | Complete |
| 2021-09-14 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2019-01-22 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | FG |
| Siren | 794641977 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 174 |
| Management number | 2013B00646 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 157.00 | 56 157.00 | 56 157.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 57 496.00 | 57 496.00 | 57 496.00 | |
110 Total Assets | 57 496.00 | 57 496.00 | 57 496.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 278.00 | |||
136 Profit for the Year | 5 073.00 | |||
142 Total Equity - Total I | 6 461.00 | |||
156 Loans and similar debts | 7 416.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 43 429.00 | |||
176 Total debts | 51 035.00 | |||
180 Liabilities Total | 57 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 794.00 | 69 794.00 | ||
230 Other income | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 70 586.00 | 70 586.00 | ||
242 Other external expenses | 12 692.00 | 12 692.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 37 229.00 | 37 229.00 | ||
252 Social security contributions | 10 464.00 | 10 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 861.00 | 61 861.00 | ||
270 Operating profit | 8 725.00 | 8 725.00 | ||
294 Financial expenses | 2 561.00 | 2 561.00 | ||
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 5 073.00 | 5 073.00 | ||
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