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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : F & G SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| Name | F & G SERVICES |
| Siren | 831579271 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 8496 |
| Management number | 2017D02101 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 833.00 | 4 459.00 | 4 374.00 | 8 833.00 |
044 Total Fixed Assets | 8 833.00 | 4 459.00 | 4 374.00 | 8 833.00 |
068 Receivables – Trade and related accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 6 851.00 | 6 851.00 | 6 851.00 | |
096 Total Current Assets + Prepaid Expenses | 9 935.00 | 9 935.00 | 9 935.00 | |
110 Total Assets | 18 768.00 | 4 459.00 | 14 309.00 | 18 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
172 Other debts | 11 744.00 | |||
176 Total debts | 13 309.00 | |||
180 Liabilities Total | 14 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 601.00 | 96 601.00 | ||
226 Operating subsidies received | 11 667.00 | 11 667.00 | ||
232 Total operating income excluding VAT | 108 268.00 | 108 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
242 Other external expenses | 12 907.00 | 12 907.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 5 702.00 | 5 702.00 | ||
250 Staff compensation | 70 915.00 | 70 915.00 | ||
252 Social security contributions | 15 745.00 | 15 745.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 108 268.00 | 108 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 269.00 | 1 269.00 | ||
490 Total Fixed Assets (Gross Value) | 7 564.00 | 7 564.00 | ||
492 Total Fixed Assets (Increases) | 1 269.00 | 1 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 684.00 | 2 684.00 | ||
378 Amount of deductible VAT on goods and services | 2 430.00 | 2 430.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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