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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | FG |
| Siren | 852551779 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002032 |
| Management number | 2019B00353 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 COUBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
068 Receivables – Trade and related accounts | 8 084.00 | 8 084.00 | 8 084.00 | |
072 Receivables – Other | 5 873.00 | 5 873.00 | 5 873.00 | |
084 Cash | 122 833.00 | 122 833.00 | 122 833.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 137 442.00 | 137 442.00 | 137 442.00 | |
110 Total Assets | 347 442.00 | 347 442.00 | 347 442.00 | |
120 Share or Individual Capital | 225 000.00 | |||
136 Profit for the Year | 116 899.00 | |||
142 Total Equity - Total I | 341 899.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
172 Other debts | 3 762.00 | |||
176 Total debts | 5 543.00 | |||
180 Liabilities Total | 347 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 678.00 | 23 678.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 23 685.00 | 23 685.00 | ||
242 Other external expenses | 23 115.00 | 23 115.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 1 995.00 | 1 995.00 | ||
252 Social security contributions | 92.00 | 92.00 | ||
264 Total operating expenses | 25 456.00 | 25 456.00 | ||
270 Operating profit | -1 771.00 | -1 771.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
290 Exceptional income | 45 000.00 | 45 000.00 | ||
300 Exceptional expenses | 45 000.00 | 45 000.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 116 899.00 | 116 899.00 | ||
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