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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : FG AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | FG AGENCEMENTS |
| Siren | 445010358 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7711 |
| Management number | 2003B00085 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 904.00 | 46 538.00 | 366.00 | 46 904.00 |
040 Financial Assets | 256 691.00 | 256 691.00 | 256 691.00 | |
044 Total Fixed Assets | 303 596.00 | 46 538.00 | 257 057.00 | 303 596.00 |
068 Receivables – Trade and related accounts | 50 610.00 | 50 610.00 | 50 610.00 | |
072 Receivables – Other | 6 409.00 | 6 409.00 | 6 409.00 | |
084 Cash | 6 861.00 | 6 861.00 | 6 861.00 | |
096 Total Current Assets + Prepaid Expenses | 63 881.00 | 63 881.00 | 63 881.00 | |
110 Total Assets | 367 477.00 | 46 538.00 | 320 939.00 | 367 477.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 250 015.00 | |||
136 Profit for the Year | 38 618.00 | |||
142 Total Equity - Total I | 296 883.00 | |||
164 Advances and down payments received on current orders | 8 610.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 064.00 | |||
172 Other debts | 14 334.00 | |||
176 Total debts | 24 055.00 | |||
180 Liabilities Total | 320 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 100.00 | 121 100.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 6 965.00 | 6 965.00 | ||
232 Total operating income excluding VAT | 129 315.00 | 129 315.00 | ||
242 Other external expenses | 13 382.00 | 13 382.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 39 277.00 | 39 277.00 | ||
252 Social security contributions | 33 761.00 | 33 761.00 | ||
254 Depreciation and amortization | 3 416.00 | 3 416.00 | ||
264 Total operating expenses | 90 697.00 | 90 697.00 | ||
270 Operating profit | 38 618.00 | 38 618.00 | ||
310 Profit or loss | 38 618.00 | 38 618.00 | ||
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