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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : FGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FGA CONSEIL |
| Siren | 797575107 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 4221 |
| Management number | 2019B01313 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37600 LOCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 896.00 | 6 470.00 | 24 425.00 | 30 896.00 |
040 Financial Assets | 625 820.00 | 192 769.00 | 433 051.00 | 625 820.00 |
044 Total Fixed Assets | 656 715.00 | 199 239.00 | 457 476.00 | 656 715.00 |
072 Receivables – Other | 4 873.00 | 4 873.00 | 4 873.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 6 292.00 | 6 292.00 | 6 292.00 | |
110 Total Assets | 663 007.00 | 199 239.00 | 463 768.00 | 663 007.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 419 384.00 | |||
136 Profit for the Year | -12 722.00 | |||
142 Total Equity - Total I | 407 212.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 121.00 | |||
172 Other debts | 56 531.00 | |||
176 Total debts | 56 556.00 | |||
180 Liabilities Total | 463 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 459.00 | 459.00 | ||
232 Total operating income excluding VAT | 459.00 | 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 958.00 | 958.00 | ||
242 Other external expenses | 15 513.00 | 15 513.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 7 159.00 | 7 159.00 | ||
252 Social security contributions | 3 464.00 | 3 464.00 | ||
254 Depreciation and amortization | 75 279.00 | 75 279.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 746.00 | 102 746.00 | ||
270 Operating profit | -102 287.00 | -102 287.00 | ||
280 Financial income | 89 565.00 | 89 565.00 | ||
310 Profit or loss | -12 722.00 | -12 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 917.00 | 22 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
482 INCREASES Financial Assets | 20 871.00 | 20 871.00 | ||
490 Total Fixed Assets (Gross Value) | 612 603.00 | 612 603.00 | ||
492 Total Fixed Assets (Increases) | 44 621.00 | 44 621.00 | ||
494 Total Fixed Assets (Decreases) | 508.00 | 508.00 | ||
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