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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : FG PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | FG PRO |
| Siren | 802035253 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11799 |
| Management number | 2014B00538 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 JASSANS RIOTTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 595.00 | 595.00 | |
028 Tangible Assets | 25 988.00 | 21 032.00 | 4 956.00 | 25 988.00 |
044 Total Fixed Assets | 26 583.00 | 21 627.00 | 4 956.00 | 26 583.00 |
050 Raw materials, supplies, in progress | 9 800.00 | 9 800.00 | 9 800.00 | |
068 Receivables – Trade and related accounts | 15 767.00 | 900.00 | 14 867.00 | 15 767.00 |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 6 284.00 | 6 284.00 | 6 284.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 36 431.00 | 900.00 | 35 531.00 | 36 431.00 |
110 Total Assets | 63 015.00 | 22 527.00 | 40 488.00 | 63 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 074.00 | |||
136 Profit for the Year | -2 549.00 | |||
142 Total Equity - Total I | 10 525.00 | |||
156 Loans and similar debts | 1 862.00 | |||
166 Suppliers and related accounts | 4 427.00 | |||
172 Other debts | 23 672.00 | |||
176 Total debts | 29 963.00 | |||
180 Liabilities Total | 40 466.00 | |||
195 Of which payables due in more than one year | 1 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 243.00 | 21 243.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
252 Social security contributions | 12 754.00 | 12 754.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 421.00 | 31 421.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 19.00 | 19.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 263.00 | 11 263.00 | ||
378 Amount of deductible VAT on goods and services | 7 961.00 | 7 961.00 | ||
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