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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : FGS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | FGS CONSULTING |
| Siren | 841333537 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019984 |
| Management number | 2018B04971 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 200.00 | 31 200.00 | 31 200.00 | |
028 Tangible Assets | 41 098.00 | 8 237.00 | 32 860.00 | 41 098.00 |
040 Financial Assets | 3 339.00 | 3 339.00 | 3 339.00 | |
044 Total Fixed Assets | 75 637.00 | 8 237.00 | 67 399.00 | 75 637.00 |
068 Receivables – Trade and related accounts | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 2 470.00 | 2 470.00 | 2 470.00 | |
084 Cash | 117 622.00 | 117 622.00 | 117 622.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 122 000.00 | 122 000.00 | 122 000.00 | |
110 Total Assets | 197 637.00 | 8 237.00 | 189 399.00 | 197 637.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 823.00 | |||
134 Retained Earnings | 53 645.00 | |||
136 Profit for the Year | 28 660.00 | |||
142 Total Equity - Total I | 105 129.00 | |||
156 Loans and similar debts | 33 542.00 | |||
166 Suppliers and related accounts | 6 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 256.00 | |||
172 Other debts | 44 368.00 | |||
176 Total debts | 84 269.00 | |||
180 Liabilities Total | 189 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 622.00 | |||
195 Of which payables due in more than one year | 20 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 608.00 | 27 608.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 48 014.00 | 48 014.00 | ||
492 Total Fixed Assets (Increases) | 27 622.00 | 27 622.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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