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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : FAGOAGA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| Name | FAGOAGA SERVICES |
| Siren | 844034736 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6748 |
| Management number | 2018B01505 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 381.00 | 268.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 381.00 | 268.00 | 649.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 815.00 | 4 815.00 | 4 815.00 | |
084 Cash | 19 686.00 | 19 686.00 | 19 686.00 | |
096 Total Current Assets + Prepaid Expenses | 24 501.00 | 24 501.00 | 24 501.00 | |
110 Total Assets | 25 150.00 | 381.00 | 24 769.00 | 25 150.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 832.00 | |||
136 Profit for the Year | 3 367.00 | |||
142 Total Equity - Total I | 17 750.00 | |||
166 Suppliers and related accounts | 5 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 1 136.00 | |||
176 Total debts | 7 019.00 | |||
180 Liabilities Total | 24 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 767.00 | 59 703.00 | 31 767.00 | |
232 Total operating income excluding VAT | 31 767.00 | 59 703.00 | 31 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 283.00 | 27 899.00 | 16 283.00 | |
242 Other external expenses | 11 330.00 | 14 909.00 | 11 330.00 | |
254 Depreciation and amortization | 217.00 | 164.00 | 217.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 833.00 | 42 972.00 | 27 833.00 | |
270 Operating profit | 3 934.00 | 16 731.00 | 3 934.00 | |
280 Financial income | 27.00 | 17.00 | 27.00 | |
300 Exceptional expenses | 416.00 | |||
306 Income tax's | 594.00 | 2 450.00 | 594.00 | |
310 Profit or loss | 3 367.00 | 13 882.00 | 3 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 669.00 | 3 669.00 | ||
378 Amount of deductible VAT on goods and services | 4 561.00 | 4 561.00 | ||
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