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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : FGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FGA CONSEIL |
| Siren | 797575107 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3824 |
| Management number | 2019B01313 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37600 LOCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 654.00 | 985.00 | 6 669.00 | 7 654.00 |
040 Financial Assets | 604 949.00 | 123 484.00 | 481 465.00 | 604 949.00 |
044 Total Fixed Assets | 612 603.00 | 124 469.00 | 488 134.00 | 612 603.00 |
072 Receivables – Other | 7 570.00 | 7 570.00 | 7 570.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 8 098.00 | 8 098.00 | 8 098.00 | |
110 Total Assets | 620 701.00 | 124 469.00 | 496 232.00 | 620 701.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 429 754.00 | |||
136 Profit for the Year | -10 370.00 | |||
142 Total Equity - Total I | 419 934.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 121.00 | |||
172 Other debts | 76 121.00 | |||
176 Total debts | 76 298.00 | |||
180 Liabilities Total | 496 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 20 350.00 | 20 350.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 7 207.00 | 7 207.00 | ||
252 Social security contributions | 2 594.00 | 2 594.00 | ||
254 Depreciation and amortization | 67 432.00 | 67 432.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 98 174.00 | 98 174.00 | ||
270 Operating profit | -98 170.00 | -98 170.00 | ||
280 Financial income | 87 800.00 | 87 800.00 | ||
310 Profit or loss | -10 370.00 | -10 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 146.00 | 7 146.00 | ||
482 INCREASES Financial Assets | 63 787.00 | 63 787.00 | ||
490 Total Fixed Assets (Gross Value) | 541 670.00 | 541 670.00 | ||
492 Total Fixed Assets (Increases) | 70 933.00 | 70 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 348.00 | 2 348.00 | ||
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