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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : FGC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | FGC FINANCES |
| Siren | 483963476 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 920 |
| Management number | 2005B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 844.00 | 2 903.00 | 3 941.00 | 6 844.00 |
040 Financial Assets | 7 210.00 | 7 210.00 | 7 210.00 | |
044 Total Fixed Assets | 14 054.00 | 2 903.00 | 11 151.00 | 14 054.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 302 139.00 | 302 139.00 | 302 139.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 304 144.00 | 304 144.00 | 304 144.00 | |
110 Total Assets | 318 199.00 | 2 903.00 | 315 296.00 | 318 199.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 444 467.00 | |||
134 Retained Earnings | -11 382.00 | |||
136 Profit for the Year | -146 041.00 | |||
142 Total Equity - Total I | 295 294.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 19 642.00 | |||
176 Total debts | 20 002.00 | |||
180 Liabilities Total | 315 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 6 000.00 | 4 800.00 | |
230 Other income | 1 058.00 | |||
232 Total operating income excluding VAT | 4 800.00 | 7 058.00 | 4 800.00 | |
242 Other external expenses | 9 190.00 | 14 928.00 | 9 190.00 | |
244 Taxes, duties and similar payments | 199.00 | 11.00 | 199.00 | |
250 Staff compensation | 2 040.00 | |||
252 Social security contributions | 951.00 | |||
254 Depreciation and amortization | 253.00 | 506.00 | 253.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 9 642.00 | 18 440.00 | 9 642.00 | |
270 Operating profit | -4 842.00 | -11 382.00 | -4 842.00 | |
300 Exceptional expenses | 141 199.00 | 141 199.00 | ||
310 Profit or loss | -146 041.00 | -11 382.00 | -146 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 10 354.00 | 10 354.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20.00 | 20.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
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