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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : Conseil Form'Action
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-04-30 | Simplified |
| 2021-11-19 | Public | 2021-04-30 | Simplified |
| 2021-06-10 | Public | 2020-04-30 | Simplified |
| 2020-02-03 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2017-04-30 | Simplified |
| Name | FYGME |
| Siren | 819347220 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 26065 |
| Management number | 2016B00865 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 705.00 | 705.00 | 705.00 | |
040 Financial Assets | 593 312.00 | 593 312.00 | 593 312.00 | |
044 Total Fixed Assets | 594 017.00 | 705.00 | 593 312.00 | 594 017.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 18 864.00 | 18 864.00 | 18 864.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 19 284.00 | 19 284.00 | 19 284.00 | |
110 Total Assets | 613 302.00 | 705.00 | 612 597.00 | 613 302.00 |
120 Share or Individual Capital | 325 490.00 | |||
126 Legal Reserve | 641.00 | |||
134 Retained Earnings | 54 083.00 | |||
136 Profit for the Year | 37 305.00 | |||
140 Regulated Provisions | 3 467.00 | |||
142 Total Equity - Total I | 420 986.00 | |||
156 Loans and similar debts | 180 114.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10.00 | |||
172 Other debts | 10 842.00 | |||
176 Total debts | 191 611.00 | |||
180 Liabilities Total | 612 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 2 035.00 | 2 035.00 | ||
243 (including business tax) | -464.00 | -464.00 | ||
244 Taxes, duties and similar payments | 6 222.00 | 6 222.00 | ||
250 Staff compensation | 51 053.00 | 51 053.00 | ||
252 Social security contributions | 15 465.00 | 15 465.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 74 880.00 | 74 880.00 | ||
270 Operating profit | 35 120.00 | 35 120.00 | ||
280 Financial income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 2 202.00 | 2 202.00 | ||
300 Exceptional expenses | 1 713.00 | 1 713.00 | ||
306 Income tax's | 4 900.00 | 4 900.00 | ||
310 Profit or loss | 37 305.00 | 37 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 238.00 | 10 238.00 | ||
490 Total Fixed Assets (Gross Value) | 583 779.00 | 583 779.00 | ||
492 Total Fixed Assets (Increases) | 10 238.00 | 10 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 000.00 | 22 000.00 | ||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 713.00 | 1 713.00 | ||
682 INCREASES Total Statement of Provisions | 1 713.00 | 1 713.00 | ||
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