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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : FG CONSULTANTS ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | FG CONSULTANTS ASSAINISSEMENT |
| Siren | 802114611 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 11153 |
| Management number | 2014B00500 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63520 TREZIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 640.00 | 8 640.00 | 8 640.00 | |
068 Receivables – Trade and related accounts | 5 580.00 | 5 580.00 | 5 580.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 25 231.00 | 25 231.00 | 25 231.00 | |
096 Total Current Assets + Prepaid Expenses | 39 626.00 | 39 626.00 | 39 626.00 | |
110 Total Assets | 39 626.00 | 39 626.00 | 39 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 698.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 15 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 401.00 | |||
172 Other debts | 24 331.00 | |||
176 Total debts | 24 331.00 | |||
180 Liabilities Total | 39 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 350.00 | 7 075.00 | 23 350.00 | |
222 Inventory production | -12 400.00 | -1 110.00 | -12 400.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 10 951.00 | 5 967.00 | 10 951.00 | |
242 Other external expenses | 10 437.00 | 10 140.00 | 10 437.00 | |
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 14.00 | 17.00 | 14.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 453.00 | 10 157.00 | 10 453.00 | |
270 Operating profit | 498.00 | -4 190.00 | 498.00 | |
310 Profit or loss | 498.00 | -4 190.00 | 498.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 670.00 | 4 670.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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