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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : Conseil Form'Action
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-04-30 | Simplified |
| 2021-11-19 | Public | 2021-04-30 | Simplified |
| 2021-06-10 | Public | 2020-04-30 | Simplified |
| 2020-02-03 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2017-04-30 | Simplified |
| Name | FYGME |
| Siren | 819347220 |
| Closing | 2019-04-30 |
| Registry code | 4401 |
| Registration number | 1644 |
| Management number | 2016B00865 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 705.00 | 366.00 | 340.00 | 705.00 |
040 Financial Assets | 520 074.00 | 520 074.00 | 520 074.00 | |
044 Total Fixed Assets | 520 779.00 | 366.00 | 520 414.00 | 520 779.00 |
072 Receivables – Other | 9 804.00 | 9 804.00 | 9 804.00 | |
084 Cash | 6 855.00 | 6 855.00 | 6 855.00 | |
096 Total Current Assets + Prepaid Expenses | 16 659.00 | 16 659.00 | 16 659.00 | |
110 Total Assets | 537 438.00 | 366.00 | 537 073.00 | 537 438.00 |
120 Share or Individual Capital | 325 490.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 298.00 | |||
136 Profit for the Year | 3 505.00 | |||
140 Regulated Provisions | 513.00 | |||
142 Total Equity - Total I | 369 906.00 | |||
156 Loans and similar debts | 160 334.00 | |||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 470.00 | |||
172 Other debts | 3 843.00 | |||
176 Total debts | 167 166.00 | |||
180 Liabilities Total | 537 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 8 803.00 | 8 803.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 1 486.00 | 1 486.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 545.00 | 11 545.00 | ||
270 Operating profit | -3 545.00 | -3 545.00 | ||
280 Financial income | 8 400.00 | 8 400.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 837.00 | 837.00 | ||
300 Exceptional expenses | 12 513.00 | 12 513.00 | ||
310 Profit or loss | 3 505.00 | 3 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 520 074.00 | 520 074.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 705.00 | 12 705.00 | ||
492 Total Fixed Assets (Increases) | 520 074.00 | 520 074.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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