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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : FAGWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FAGWEN |
| Siren | 480103704 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/009921 |
| Management number | 2004B05291 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 294 272.00 | 294 272.00 | 294 272.00 | |
040 Financial Assets | 191 905.00 | 191 905.00 | 191 905.00 | |
044 Total Fixed Assets | 486 177.00 | 486 177.00 | 486 177.00 | |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
084 Cash | 230 573.00 | 230 573.00 | 230 573.00 | |
096 Total Current Assets + Prepaid Expenses | 234 008.00 | 234 008.00 | 234 008.00 | |
110 Total Assets | 720 186.00 | 720 186.00 | 720 186.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 87 856.00 | |||
136 Profit for the Year | 371 671.00 | |||
142 Total Equity - Total I | 468 328.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 617.00 | |||
172 Other debts | 101 241.00 | |||
176 Total debts | 251 858.00 | |||
180 Liabilities Total | 720 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 272.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 294 272.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 689.00 | 13 689.00 | ||
232 Total operating income excluding VAT | 13 689.00 | 13 689.00 | ||
242 Other external expenses | 6 765.00 | 6 765.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
254 Depreciation and amortization | 5 528.00 | 5 528.00 | ||
264 Total operating expenses | 13 542.00 | 13 542.00 | ||
270 Operating profit | 147.00 | 147.00 | ||
280 Financial income | 1 397.00 | 1 397.00 | ||
290 Exceptional income | 531 000.00 | 531 000.00 | ||
294 Financial expenses | 1 289.00 | 1 289.00 | ||
300 Exceptional expenses | 159 582.00 | 159 582.00 | ||
310 Profit or loss | 371 671.00 | 371 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 294 272.00 | 294 272.00 | ||
490 Total Fixed Assets (Gross Value) | 571 329.00 | 571 329.00 | ||
492 Total Fixed Assets (Increases) | 294 272.00 | 294 272.00 | ||
494 Total Fixed Assets (Decreases) | 379 424.00 | 379 424.00 | ||
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