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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : FAGWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FAGWEN |
| Siren | 480103704 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040361 |
| Management number | 2004B05291 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 423.00 | 201 387.00 | 178 036.00 | 379 423.00 |
040 Financial Assets | 76 087.00 | 76 087.00 | 76 087.00 | |
044 Total Fixed Assets | 455 511.00 | 201 387.00 | 254 124.00 | 455 511.00 |
068 Receivables – Trade and related accounts | 8 043.00 | 8 043.00 | 8 043.00 | |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
084 Cash | 328 456.00 | 328 456.00 | 328 456.00 | |
096 Total Current Assets + Prepaid Expenses | 339 476.00 | 339 476.00 | 339 476.00 | |
110 Total Assets | 794 988.00 | 201 387.00 | 593 600.00 | 794 988.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -231 900.00 | |||
136 Profit for the Year | 314 584.00 | |||
142 Total Equity - Total I | 90 683.00 | |||
156 Loans and similar debts | 501 186.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 879.00 | |||
176 Total debts | 502 917.00 | |||
180 Liabilities Total | 593 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 500 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 063.00 | 46 063.00 | ||
232 Total operating income excluding VAT | 46 063.00 | 46 063.00 | ||
242 Other external expenses | 42 831.00 | 42 831.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 24 992.00 | 24 992.00 | ||
264 Total operating expenses | 68 923.00 | 68 923.00 | ||
270 Operating profit | -22 859.00 | -22 859.00 | ||
280 Financial income | 1 397.00 | 1 397.00 | ||
290 Exceptional income | 543 000.00 | 543 000.00 | ||
294 Financial expenses | 10 210.00 | 10 210.00 | ||
300 Exceptional expenses | 196 743.00 | 196 743.00 | ||
310 Profit or loss | 314 584.00 | 314 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
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