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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : F & G SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| Name | F & G SERVICES |
| Siren | 831579271 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 13990 |
| Management number | 2017D02101 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 1 292.00 | 2 605.00 | 3 897.00 |
044 Total Fixed Assets | 3 897.00 | 1 292.00 | 2 605.00 | 3 897.00 |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
110 Total Assets | 6 001.00 | 1 292.00 | 4 709.00 | 6 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 3 705.00 | |||
176 Total debts | 3 705.00 | |||
180 Liabilities Total | 4 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 906.00 | 74 906.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 76 406.00 | 76 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 339.00 | ||
242 Other external expenses | 14 263.00 | 14 263.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 48 877.00 | 48 877.00 | ||
252 Social security contributions | 11 833.00 | 11 833.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
264 Total operating expenses | 76 406.00 | 76 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 897.00 | 3 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 674.00 | 2 674.00 | ||
378 Amount of deductible VAT on goods and services | 2 674.00 | 2 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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