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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : FGS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | FGS FINANCES |
| Siren | 844436162 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56888 |
| Management number | 2018B31614 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 542 600.00 | 1 542 600.00 | 1 542 600.00 | |
044 Total Fixed Assets | 1 542 600.00 | 1 542 600.00 | 1 542 600.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 736.00 | 736.00 | 736.00 | |
110 Total Assets | 1 543 336.00 | 1 543 336.00 | 1 543 336.00 | |
120 Share or Individual Capital | 1 142 100.00 | |||
136 Profit for the Year | -13 823.00 | |||
142 Total Equity - Total I | 1 128 277.00 | |||
166 Suppliers and related accounts | 12 114.00 | |||
172 Other debts | 402 945.00 | |||
176 Total debts | 415 059.00 | |||
180 Liabilities Total | 1 543 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 823.00 | 13 823.00 | ||
264 Total operating expenses | 13 823.00 | 13 823.00 | ||
270 Operating profit | -13 823.00 | -13 823.00 | ||
310 Profit or loss | -13 823.00 | -13 823.00 | ||
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