Grow your business safely with F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION
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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | F C G O- FORMATION CONSEIL EN GESTION ET ORGANISATION |
| Siren | 794993790 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21038 |
| Management number | 2013B03205 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 993.00 | 993.00 | 993.00 | |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 37 736.00 | 37 736.00 | 37 736.00 | |
084 Cash | 13 544.00 | 13 544.00 | 13 544.00 | |
096 Total Current Assets + Prepaid Expenses | 52 911.00 | 52 911.00 | 52 911.00 | |
110 Total Assets | 52 911.00 | 52 911.00 | 52 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 626.00 | |||
136 Profit for the Year | 31 226.00 | |||
142 Total Equity - Total I | 32 952.00 | |||
156 Loans and similar debts | 13 000.00 | |||
164 Advances and down payments received on current orders | 126.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 833.00 | |||
176 Total debts | 19 959.00 | |||
180 Liabilities Total | 52 911.00 | |||
195 Of which payables due in more than one year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 093.00 | 83 571.00 | 90 093.00 | |
230 Other income | 131.00 | 475.00 | 131.00 | |
232 Total operating income excluding VAT | 90 224.00 | 84 046.00 | 90 224.00 | |
242 Other external expenses | 49 521.00 | 47 838.00 | 49 521.00 | |
244 Taxes, duties and similar payments | 1 815.00 | 1 542.00 | 1 815.00 | |
252 Social security contributions | 1 020.00 | 975.00 | 1 020.00 | |
262 Other expenses | 1 095.00 | 382.00 | 1 095.00 | |
264 Total operating expenses | 53 451.00 | 50 737.00 | 53 451.00 | |
270 Operating profit | 36 773.00 | 33 309.00 | 36 773.00 | |
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 5 511.00 | 4 996.00 | 5 511.00 | |
310 Profit or loss | 31 226.00 | 28 313.00 | 31 226.00 | |
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