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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : FIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-06-30 | Complete |
| 2021-01-04 | Public | 2019-06-30 | Complete |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | FIGO |
| Siren | 498956291 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/011970 |
| Management number | 2007B03555 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 783.00 | 461.00 | 34 323.00 | 34 783.00 |
040 Financial Assets | 2 472 709.00 | 634 200.00 | 1 838 509.00 | 2 472 709.00 |
044 Total Fixed Assets | 2 507 493.00 | 634 661.00 | 1 872 832.00 | 2 507 493.00 |
068 Receivables – Trade and related accounts | 496 610.00 | 496 610.00 | 496 610.00 | |
072 Receivables – Other | 463 984.00 | 463 984.00 | 463 984.00 | |
084 Cash | 3 731 812.00 | 3 731 812.00 | 3 731 812.00 | |
092 Prepaid expenses | 18 216.00 | 18 216.00 | 18 216.00 | |
096 Total Current Assets + Prepaid Expenses | 4 710 621.00 | 4 710 621.00 | 4 710 621.00 | |
110 Total Assets | 7 218 114.00 | 634 661.00 | 6 583 453.00 | 7 218 114.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 747.00 | |||
132 Other Reserves | 2 620 357.00 | |||
136 Profit for the Year | 2 132 987.00 | |||
142 Total Equity - Total I | 4 765 091.00 | |||
166 Suppliers and related accounts | 116 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 562 726.00 | |||
172 Other debts | 1 701 453.00 | |||
176 Total debts | 1 818 363.00 | |||
180 Liabilities Total | 6 583 453.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 781 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 372.00 | 131 372.00 | ||
230 Other income | 10 751.00 | 10 751.00 | ||
232 Total operating income excluding VAT | 142 123.00 | 142 123.00 | ||
242 Other external expenses | 169 684.00 | 169 684.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 11 598.00 | 11 598.00 | ||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | 35 197.00 | 35 197.00 | ||
254 Depreciation and amortization | 10 687.00 | 10 687.00 | ||
264 Total operating expenses | 292 166.00 | 292 166.00 | ||
270 Operating profit | -150 043.00 | -150 043.00 | ||
280 Financial income | 16 025.00 | 16 025.00 | ||
290 Exceptional income | 3 679 488.00 | 3 679 488.00 | ||
294 Financial expenses | 268 217.00 | 268 217.00 | ||
300 Exceptional expenses | 1 144 267.00 | 1 144 267.00 | ||
310 Profit or loss | 2 132 987.00 | 2 132 987.00 | ||
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