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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : F.F.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-01-15 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | F.F.G. |
| Siren | 420175804 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/002374 |
| Management number | 2013B04795 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 4 775.00 | 4 775.00 | 4 775.00 | |
084 Cash | 551 133.00 | 551 133.00 | 551 133.00 | |
096 Total Current Assets + Prepaid Expenses | 555 908.00 | 555 908.00 | 555 908.00 | |
110 Total Assets | 555 908.00 | 555 908.00 | 555 908.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 881.00 | |||
132 Other Reserves | 489 542.00 | |||
136 Profit for the Year | -22 432.00 | |||
142 Total Equity - Total I | 511 990.00 | |||
166 Suppliers and related accounts | 3 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 788.00 | |||
172 Other debts | 40 803.00 | |||
176 Total debts | 43 917.00 | |||
180 Liabilities Total | 555 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 241.00 | 241.00 | ||
242 Other external expenses | 1 926.00 | 1 926.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 7 473.00 | 7 473.00 | ||
264 Total operating expenses | 22 674.00 | 22 674.00 | ||
270 Operating profit | -22 432.00 | -22 432.00 | ||
310 Profit or loss | -22 432.00 | -22 432.00 | ||
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