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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FG AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | FG AGENCEMENTS |
| Siren | 445010358 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4500 |
| Management number | 2003B00085 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 904.00 | 38 403.00 | 8 500.00 | 46 904.00 |
040 Financial Assets | 256 691.00 | 256 691.00 | 256 691.00 | |
044 Total Fixed Assets | 303 596.00 | 38 403.00 | 265 192.00 | 303 596.00 |
068 Receivables – Trade and related accounts | 8 610.00 | 8 610.00 | 8 610.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 13 527.00 | 13 527.00 | 13 527.00 | |
110 Total Assets | 317 123.00 | 38 403.00 | 278 720.00 | 317 123.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 233 919.00 | |||
136 Profit for the Year | -18 322.00 | |||
142 Total Equity - Total I | 223 846.00 | |||
166 Suppliers and related accounts | 3 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 599.00 | |||
172 Other debts | 51 438.00 | |||
176 Total debts | 54 874.00 | |||
180 Liabilities Total | 278 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 100.00 | 86 100.00 | ||
230 Other income | 1 070.00 | 1 070.00 | ||
232 Total operating income excluding VAT | 87 170.00 | 87 170.00 | ||
242 Other external expenses | 8 451.00 | 8 451.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 52 980.00 | 52 980.00 | ||
252 Social security contributions | 38 818.00 | 38 818.00 | ||
254 Depreciation and amortization | 4 391.00 | 4 391.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 493.00 | 105 493.00 | ||
270 Operating profit | -18 322.00 | -18 322.00 | ||
310 Profit or loss | -18 322.00 | -18 322.00 | ||
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