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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | FG |
| Siren | 820816353 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4041 |
| Management number | 2016B01102 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 LA TOUR D AIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 181 000.00 | 181 000.00 | 181 000.00 | |
044 Total Fixed Assets | 181 000.00 | 181 000.00 | 181 000.00 | |
072 Receivables – Other | 35 050.00 | 35 050.00 | 35 050.00 | |
084 Cash | 10 942.00 | 10 942.00 | 10 942.00 | |
096 Total Current Assets + Prepaid Expenses | 45 992.00 | 45 992.00 | 45 992.00 | |
110 Total Assets | 226 992.00 | 226 992.00 | 226 992.00 | |
120 Share or Individual Capital | 181 000.00 | |||
126 Legal Reserve | 17 255.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 095.00 | |||
142 Total Equity - Total I | 223 350.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 501.00 | |||
172 Other debts | 2 501.00 | |||
176 Total debts | 3 641.00 | |||
180 Liabilities Total | 226 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 586.00 | 3 773.00 | 1 586.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 578.00 | 154.00 | |
254 Depreciation and amortization | 333.00 | 839.00 | 333.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 074.00 | 5 189.00 | 2 074.00 | |
270 Operating profit | -2 072.00 | -5 189.00 | -2 072.00 | |
280 Financial income | 26 784.00 | 23 500.00 | 26 784.00 | |
294 Financial expenses | 796.00 | 1 635.00 | 796.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 22 716.00 | 16 676.00 | 22 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 960.00 | 162 960.00 | ||
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