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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FARGO 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| Name | FARGO 02 |
| Siren | 841954704 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001037 |
| Management number | 2018B01852 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 080.00 | 11 301.00 | 233 779.00 | 245 080.00 |
044 Total Fixed Assets | 245 080.00 | 11 301.00 | 233 779.00 | 245 080.00 |
110 Total Assets | 245 080.00 | 11 301.00 | 233 779.00 | 245 080.00 |
120 Share or Individual Capital | 90 829.00 | |||
136 Profit for the Year | -33 069.00 | |||
142 Total Equity - Total I | 57 760.00 | |||
166 Suppliers and related accounts | 176 019.00 | |||
176 Total debts | 176 019.00 | |||
180 Liabilities Total | 233 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 509.00 | 8 509.00 | ||
232 Total operating income excluding VAT | 8 509.00 | 8 509.00 | ||
242 Other external expenses | 30 277.00 | 30 277.00 | ||
254 Depreciation and amortization | 11 301.00 | 11 301.00 | ||
264 Total operating expenses | 41 578.00 | 41 578.00 | ||
270 Operating profit | -33 069.00 | -33 069.00 | ||
310 Profit or loss | -33 069.00 | -33 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 245 080.00 | 245 080.00 | ||
492 Total Fixed Assets (Increases) | 245 080.00 | 245 080.00 | ||
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