Grow your business safely with F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION
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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION |
| Siren | 794993790 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16545 |
| Management number | 2013B03205 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 THOIRY |
| 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 | 19 500.00 | 19 500.00 | 19 500.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 18 412.00 | 18 412.00 | 18 412.00 | |
096 Total Current Assets + Prepaid Expenses | 38 663.00 | 38 663.00 | 38 663.00 | |
110 Total Assets | 38 663.00 | 38 663.00 | 38 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 17 889.00 | |||
142 Total Equity - Total I | 18 895.00 | |||
166 Suppliers and related accounts | 7 802.00 | |||
172 Other debts | 11 966.00 | |||
176 Total debts | 19 768.00 | |||
180 Liabilities Total | 38 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 571.00 | 79 571.00 | ||
232 Total operating income excluding VAT | 79 571.00 | 79 571.00 | ||
242 Other external expenses | 58 297.00 | 58 297.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
264 Total operating expenses | 58 525.00 | 58 525.00 | ||
270 Operating profit | 21 046.00 | 21 046.00 | ||
306 Income tax's | 3 157.00 | 3 157.00 | ||
310 Profit or loss | 17 889.00 | 17 889.00 | ||
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