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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : FABAGOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | FABAGOGO |
| Siren | 511240293 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021502 |
| Management number | 2009B00979 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 566.00 | 1 308.00 | 1 874.00 |
044 Total Fixed Assets | 1 874.00 | 566.00 | 1 308.00 | 1 874.00 |
068 Receivables – Trade and related accounts | 1 354.00 | 950.00 | 404.00 | 1 354.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 8 024.00 | 8 024.00 | 8 024.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 10 719.00 | 950.00 | 9 769.00 | 10 719.00 |
110 Total Assets | 12 593.00 | 1 516.00 | 11 078.00 | 12 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 79.00 | |||
134 Retained Earnings | -10 753.00 | |||
136 Profit for the Year | -3 657.00 | |||
142 Total Equity - Total I | -6 330.00 | |||
156 Loans and similar debts | 375.00 | |||
166 Suppliers and related accounts | 7 034.00 | |||
172 Other debts | 9 999.00 | |||
176 Total debts | 17 407.00 | |||
180 Liabilities Total | 11 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 401.00 | 21 401.00 | ||
218 Production of services sold - France | 21 401.00 | 22 049.00 | 21 401.00 | |
226 Operating subsidies received | 1 588.00 | 1 588.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 22 990.00 | 22 050.00 | 22 990.00 | |
242 Other external expenses | 7 791.00 | 4 731.00 | 7 791.00 | |
244 Taxes, duties and similar payments | 618.00 | 378.00 | 618.00 | |
250 Staff compensation | 10 700.00 | 10 300.00 | 10 700.00 | |
252 Social security contributions | 6 863.00 | 6 713.00 | 6 863.00 | |
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 539.00 | 22 122.00 | 26 539.00 | |
270 Operating profit | -3 550.00 | -72.00 | -3 550.00 | |
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -3 657.00 | -72.00 | -3 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
490 Total Fixed Assets (Gross Value) | 2 910.00 | 2 910.00 | ||
492 Total Fixed Assets (Increases) | 1 874.00 | 1 874.00 | ||
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