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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : FAGWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FAGWEN |
| Siren | 480103704 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037072 |
| Management number | 2004B05291 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 423.00 | 214 311.00 | 165 111.00 | 379 423.00 |
040 Financial Assets | 191 905.00 | 191 905.00 | 191 905.00 | |
044 Total Fixed Assets | 571 329.00 | 214 311.00 | 357 017.00 | 571 329.00 |
068 Receivables – Trade and related accounts | 8 161.00 | 8 161.00 | 8 161.00 | |
072 Receivables – Other | 3 725.00 | 3 725.00 | 3 725.00 | |
084 Cash | 230 079.00 | 230 079.00 | 230 079.00 | |
096 Total Current Assets + Prepaid Expenses | 241 966.00 | 241 966.00 | 241 966.00 | |
110 Total Assets | 813 295.00 | 214 311.00 | 598 983.00 | 813 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 81 883.00 | |||
136 Profit for the Year | 5 973.00 | |||
142 Total Equity - Total I | 96 656.00 | |||
156 Loans and similar debts | 501 189.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 520.00 | |||
176 Total debts | 502 326.00 | |||
180 Liabilities Total | 598 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 817.00 | |||
195 Of which payables due in more than one year | 500 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 276.00 | 31 276.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 278.00 | 31 278.00 | ||
242 Other external expenses | 3 897.00 | 3 897.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
254 Depreciation and amortization | 12 924.00 | 12 924.00 | ||
264 Total operating expenses | 17 503.00 | 17 503.00 | ||
270 Operating profit | 13 775.00 | 13 775.00 | ||
280 Financial income | 1 397.00 | 1 397.00 | ||
294 Financial expenses | 7 849.00 | 7 849.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 5 973.00 | 5 973.00 | ||
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