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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : FG AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | FG AGENCEMENTS |
| Siren | 445010358 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4033 |
| Management number | 2003B00085 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 904.00 | 43 121.00 | 3 782.00 | 46 904.00 |
040 Financial Assets | 256 691.00 | 256 691.00 | 256 691.00 | |
044 Total Fixed Assets | 303 596.00 | 43 121.00 | 260 474.00 | 303 596.00 |
068 Receivables – Trade and related accounts | 50 610.00 | 50 610.00 | 50 610.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 15 686.00 | 15 686.00 | 15 686.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 66 834.00 | 66 834.00 | 66 834.00 | |
110 Total Assets | 370 430.00 | 43 121.00 | 327 308.00 | 370 430.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 215 596.00 | |||
136 Profit for the Year | 34 418.00 | |||
142 Total Equity - Total I | 258 265.00 | |||
164 Advances and down payments received on current orders | 8 610.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 663.00 | |||
172 Other debts | 59 424.00 | |||
176 Total debts | 69 042.00 | |||
180 Liabilities Total | 327 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 100.00 | 121 100.00 | ||
230 Other income | 1 772.00 | 1 772.00 | ||
232 Total operating income excluding VAT | 122 872.00 | 122 872.00 | ||
242 Other external expenses | 4 882.00 | 4 882.00 | ||
243 (including business tax) | -7 521.00 | -7 521.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 51 927.00 | 51 927.00 | ||
252 Social security contributions | 38 932.00 | 38 932.00 | ||
254 Depreciation and amortization | 4 718.00 | 4 718.00 | ||
264 Total operating expenses | 101 314.00 | 101 314.00 | ||
270 Operating profit | 21 557.00 | 21 557.00 | ||
280 Financial income | 12 861.00 | 12 861.00 | ||
310 Profit or loss | 34 418.00 | 34 418.00 | ||
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