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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : FGNT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | FGNT BATIMENT |
| Siren | 802313940 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30232 |
| Management number | 2014B10423 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 018.00 | 482.00 | 8 500.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 8 605.00 | 8 018.00 | 587.00 | 8 605.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
110 Total Assets | 11 915.00 | 8 018.00 | 3 897.00 | 11 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 721.00 | |||
136 Profit for the Year | -6 022.00 | |||
142 Total Equity - Total I | 3 799.00 | |||
166 Suppliers and related accounts | 98.00 | |||
176 Total debts | 98.00 | |||
180 Liabilities Total | 3 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 460.00 | 8 460.00 | ||
232 Total operating income excluding VAT | 8 460.00 | 8 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 832.00 | 1 832.00 | ||
242 Other external expenses | 10 726.00 | 10 726.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 14 482.00 | 14 482.00 | ||
270 Operating profit | -6 022.00 | -6 022.00 | ||
310 Profit or loss | -6 022.00 | -6 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 605.00 | 8 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76.00 | 76.00 | ||
378 Amount of deductible VAT on goods and services | 1 480.00 | 1 480.00 | ||
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