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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION |
| Siren | 794993790 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9661 |
| Management number | 2013B03205 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 558.00 | 558.00 | 558.00 | |
068 Receivables – Trade and related accounts | 19 573.00 | 19 573.00 | 19 573.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 2 409.00 | 2 409.00 | 2 409.00 | |
092 Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 25 415.00 | 25 415.00 | 25 415.00 | |
110 Total Assets | 25 415.00 | 25 415.00 | 25 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 295.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 1 415.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 778.00 | |||
172 Other debts | 23 742.00 | |||
176 Total debts | 23 999.00 | |||
180 Liabilities Total | 25 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 056.00 | 78 828.00 | 52 056.00 | |
230 Other income | 5.00 | 743.00 | 5.00 | |
232 Total operating income excluding VAT | 52 061.00 | 79 571.00 | 52 061.00 | |
242 Other external expenses | 50 781.00 | 58 297.00 | 50 781.00 | |
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
252 Social security contributions | 932.00 | 228.00 | 932.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 52 041.00 | 58 525.00 | 52 041.00 | |
270 Operating profit | 20.00 | 21 046.00 | 20.00 | |
306 Income tax's | 3 157.00 | |||
310 Profit or loss | 20.00 | 17 889.00 | 20.00 | |
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