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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : FCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | FCG |
| Siren | 850035924 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1671 |
| Management number | 2019B00210 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 ARGENS-MINERVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 26.00 | 1 474.00 | 1 500.00 |
040 Financial Assets | 223 962.00 | 223 962.00 | 223 962.00 | |
044 Total Fixed Assets | 225 462.00 | 26.00 | 225 436.00 | 225 462.00 |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 10 605.00 | 10 605.00 | 10 605.00 | |
096 Total Current Assets + Prepaid Expenses | 10 759.00 | 10 759.00 | 10 759.00 | |
110 Total Assets | 236 221.00 | 26.00 | 236 196.00 | 236 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 573.00 | |||
142 Total Equity - Total I | 27 573.00 | |||
156 Loans and similar debts | 169 914.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 678.00 | |||
172 Other debts | 38 539.00 | |||
176 Total debts | 208 623.00 | |||
180 Liabilities Total | 236 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 477.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 094.00 | 26 094.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 26 241.00 | 26 241.00 | ||
242 Other external expenses | 3 426.00 | 3 426.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 3 620.00 | 3 620.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 18 055.00 | 18 055.00 | ||
270 Operating profit | 8 186.00 | 8 186.00 | ||
280 Financial income | 20 154.00 | 20 154.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 311.00 | 1 311.00 | ||
310 Profit or loss | 26 573.00 | 26 573.00 | ||
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