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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FGC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | FGC FINANCES |
| Siren | 483963476 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1433 |
| Management number | 2005B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 144.00 | 2 650.00 | 495.00 | 3 144.00 |
040 Financial Assets | 7 210.00 | 7 210.00 | 7 210.00 | |
044 Total Fixed Assets | 10 354.00 | 2 650.00 | 7 705.00 | 10 354.00 |
068 Receivables – Trade and related accounts | 923.00 | 923.00 | 923.00 | |
072 Receivables – Other | 441 236.00 | 441 236.00 | 441 236.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 443 344.00 | 443 344.00 | 443 344.00 | |
110 Total Assets | 453 698.00 | 2 650.00 | 451 048.00 | 453 698.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 444 467.00 | |||
136 Profit for the Year | -11 382.00 | |||
142 Total Equity - Total I | 441 335.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 295.00 | |||
172 Other debts | 9 463.00 | |||
176 Total debts | 9 713.00 | |||
180 Liabilities Total | 451 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
230 Other income | 1 058.00 | 1.00 | 1 058.00 | |
232 Total operating income excluding VAT | 7 058.00 | 6 001.00 | 7 058.00 | |
242 Other external expenses | 14 928.00 | 3 228.00 | 14 928.00 | |
244 Taxes, duties and similar payments | 11.00 | 239.00 | 11.00 | |
250 Staff compensation | 2 040.00 | 3 099.00 | 2 040.00 | |
252 Social security contributions | 951.00 | 1 700.00 | 951.00 | |
254 Depreciation and amortization | 506.00 | 274.00 | 506.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 18 440.00 | 8 540.00 | 18 440.00 | |
270 Operating profit | -11 382.00 | -2 539.00 | -11 382.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -11 382.00 | -2 540.00 | -11 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 354.00 | 10 354.00 | ||
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