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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : FGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | FGM |
| Siren | 847582533 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7577 |
| Management number | 2019B00149 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 902.00 | 3 902.00 | 3 902.00 | |
BZ Other receivables | 2 103.00 | 2 103.00 | 2 103.00 | |
CF Cash and cash equivalents | 60 714.00 | 60 714.00 | 60 714.00 | |
CJ TOTAL (II) | 66 719.00 | 66 719.00 | 66 719.00 | |
CO Grand total (0 to V) | 66 719.00 | 66 719.00 | 66 719.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 35 589.00 | 35 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 356.00 | 35 689.00 | 29 356.00 | |
DL TOTAL (I) | 66 045.00 | 36 689.00 | 66 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157.00 | 98.00 | 157.00 | |
DX Trade payables and related accounts | 450.00 | 15.00 | 450.00 | |
DY Tax and social security liabilities | 67.00 | 6 996.00 | 67.00 | |
EC TOTAL (IV) | 673.00 | 7 110.00 | 673.00 | |
EE Grand total (I to V) | 66 719.00 | 43 799.00 | 66 719.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 737.00 | 54 571.00 | 85 308.00 | 30 737.00 |
FJ Net sales | 30 737.00 | 54 571.00 | 85 308.00 | 30 737.00 |
FQ Other income | 41.00 | |||
FR Total operating income (I) | 85 349.00 | |||
FW Other purchases and external expenses | 49 549.00 | |||
FZ Social Security Contributions | 1 207.00 | |||
GE Other Expenses | 57.00 | |||
GF Total Operating Expenses (II) | 50 813.00 | |||
GG - OPERATING RESULT (I - II) | 34 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 180.00 | 6 996.00 | 5 180.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 349.00 | 89 355.00 | 85 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 993.00 | 53 666.00 | 55 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 356.00 | 35 689.00 | 29 356.00 | |
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