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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | FG |
| Siren | 852551779 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001617 |
| Management number | 2019B00353 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 COUBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 18 000.00 | 192 000.00 | 210 000.00 |
044 Total Fixed Assets | 210 000.00 | 18 000.00 | 192 000.00 | 210 000.00 |
068 Receivables – Trade and related accounts | 7 871.00 | 7 871.00 | 7 871.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 146 798.00 | 146 798.00 | 146 798.00 | |
096 Total Current Assets + Prepaid Expenses | 155 285.00 | 155 285.00 | 155 285.00 | |
110 Total Assets | 365 285.00 | 18 000.00 | 347 285.00 | 365 285.00 |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 5 845.00 | |||
132 Other Reserves | 111 054.00 | |||
136 Profit for the Year | -1 664.00 | |||
142 Total Equity - Total I | 340 234.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
172 Other debts | 4 837.00 | |||
176 Total debts | 7 051.00 | |||
180 Liabilities Total | 347 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 764.00 | 26 764.00 | ||
230 Other income | 2 172.00 | 2 172.00 | ||
232 Total operating income excluding VAT | 28 936.00 | 28 936.00 | ||
242 Other external expenses | 22 329.00 | 22 329.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 3 001.00 | 3 001.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 25 507.00 | 25 507.00 | ||
270 Operating profit | 3 429.00 | 3 429.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 18 000.00 | 18 000.00 | ||
306 Income tax's | 2 094.00 | 2 094.00 | ||
310 Profit or loss | -1 664.00 | -1 664.00 | ||
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