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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : FEXIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-08-03 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2016-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | FEXIGA |
| Siren | 819722034 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 18705 |
| Management number | 2016B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 014.00 | 147 014.00 | 147 014.00 | |
044 Total Fixed Assets | 147 014.00 | 147 014.00 | 147 014.00 | |
072 Receivables – Other | 218 288.00 | 218 288.00 | 218 288.00 | |
084 Cash | 225 758.00 | 225 758.00 | 225 758.00 | |
096 Total Current Assets + Prepaid Expenses | 444 046.00 | 444 046.00 | 444 046.00 | |
110 Total Assets | 591 060.00 | 591 060.00 | 591 060.00 | |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 13 600.00 | |||
132 Other Reserves | 124 750.00 | |||
136 Profit for the Year | 144 576.00 | |||
142 Total Equity - Total I | 418 927.00 | |||
156 Loans and similar debts | 116 479.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 302.00 | |||
172 Other debts | 53 817.00 | |||
176 Total debts | 172 133.00 | |||
180 Liabilities Total | 591 060.00 | |||
195 Of which payables due in more than one year | 102 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 000.00 | 76 000.00 | ||
230 Other income | 4 081.00 | 4 081.00 | ||
232 Total operating income excluding VAT | 80 081.00 | 80 081.00 | ||
242 Other external expenses | 2 488.00 | 2 488.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 84 105.00 | 84 105.00 | ||
252 Social security contributions | 4 023.00 | 4 023.00 | ||
264 Total operating expenses | 91 424.00 | 91 424.00 | ||
270 Operating profit | -11 342.00 | -11 342.00 | ||
280 Financial income | 158 096.00 | 158 096.00 | ||
294 Financial expenses | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 144 576.00 | 144 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 014.00 | 147 014.00 | ||
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