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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FINANCIERE P.M.G. FAYOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE P.M.G. FAYOLLE |
| Siren | 539056911 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002511 |
| Management number | 2013B00252 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS EN BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 728 851.00 | 728 851.00 | 728 851.00 | |
044 Total Fixed Assets | 728 851.00 | 728 851.00 | 728 851.00 | |
068 Receivables – Trade and related accounts | 32 468.00 | 32 468.00 | 32 468.00 | |
072 Receivables – Other | 1 498 604.00 | 1 498 604.00 | 1 498 604.00 | |
084 Cash | 19 195.00 | 19 195.00 | 19 195.00 | |
096 Total Current Assets + Prepaid Expenses | 1 550 268.00 | 1 550 268.00 | 1 550 268.00 | |
110 Total Assets | 2 279 119.00 | 2 279 119.00 | 2 279 119.00 | |
120 Share or Individual Capital | 1 248 950.00 | |||
126 Legal Reserve | 4 431.00 | |||
134 Retained Earnings | -54 101.00 | |||
136 Profit for the Year | 91 425.00 | |||
140 Regulated Provisions | 23 003.00 | |||
142 Total Equity - Total I | 1 313 709.00 | |||
156 Loans and similar debts | 417 730.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537 489.00 | |||
172 Other debts | 545 242.00 | |||
176 Total debts | 965 410.00 | |||
180 Liabilities Total | 2 279 119.00 | |||
195 Of which payables due in more than one year | 323 601.00 | |||
199 Of which current accounts of debit partners | 3 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 612.00 | 5 612.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 143.00 | 3 143.00 | ||
264 Total operating expenses | 16 267.00 | 16 267.00 | ||
270 Operating profit | -16 267.00 | -16 267.00 | ||
280 Financial income | 120 114.00 | 120 114.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 015.00 | 2 015.00 | ||
300 Exceptional expenses | 9 290.00 | 9 290.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 91 425.00 | 91 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 728 851.00 | 728 851.00 | ||
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