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F HOME > CORPORATES > FABAGOGO > BALANCE SHEET ( 2019-09-23)

THE LIST OF BALANCE SHEET : FABAGOGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-09-16 Public 2019-12-31 Simplified
2019-09-23 Public 2018-12-31 Simplified
2018-10-26 Public 2017-12-31 Simplified
2017-09-06 Public 2016-12-31 Simplified
NameFABAGOGO
Siren511240293
Closing2018-12-31
Registry code 3102
Registration number B2019/026222
Management number2009B00979
Activity code 1813Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 910.00 2 910.00 2 910.00
044 Total Fixed Assets 2 910.00 2 910.00 2 910.00
068 Receivables – Trade and related accounts 2 931.00 950.00 1 981.00 2 931.00
072 Receivables – Other 671.00 671.00 671.00
084 Cash 2 169.00 2 169.00 2 169.00
096 Total Current Assets + Prepaid Expenses 5 771.00 950.00 4 821.00 5 771.00
110 Total Assets 8 681.00 3 860.00 4 821.00 8 681.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 79.00
134 Retained Earnings -10 680.00
136 Profit for the Year
142 Total Equity - Total I -2 601.00
166 Suppliers and related accounts 4 466.00
172 Other debts 2 955.00
176 Total debts 7 422.00
180 Liabilities Total 4 821.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 15 286.00 15 286.00
218 Production of services sold - France 15 286.00 7 462.00 15 286.00
232 Total operating income excluding VAT 15 286.00 7 462.00 15 286.00
242 Other external expenses 2 978.00 3 086.00 2 978.00
244 Taxes, duties and similar payments 610.00 509.00 610.00
250 Staff compensation 6 100.00 1 400.00 6 100.00
252 Social security contributions 4 498.00 2 690.00 4 498.00
264 Total operating expenses 14 187.00 7 685.00 14 187.00
270 Operating profit 1 100.00 -223.00 1 100.00
300 Exceptional expenses 1 100.00 1 100.00
310 Profit or loss -223.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 910.00 2 910.00

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