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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : FG AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | FG AGENCEMENTS |
| Siren | 445010358 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 3223 |
| Management number | 2003B00085 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX-LE-PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 423 374.00 | 423 374.00 | 423 374.00 | |
096 Total Current Assets + Prepaid Expenses | 425 318.00 | 425 318.00 | 425 318.00 | |
110 Total Assets | 425 318.00 | 425 318.00 | 425 318.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 288 633.00 | |||
136 Profit for the Year | 126 490.00 | |||
142 Total Equity - Total I | 423 374.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
176 Total debts | 1 944.00 | |||
180 Liabilities Total | 425 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 924.00 | 29 924.00 | ||
232 Total operating income excluding VAT | 29 924.00 | 29 924.00 | ||
242 Other external expenses | 21 894.00 | 21 894.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 24 920.00 | 24 920.00 | ||
252 Social security contributions | 14 389.00 | 14 389.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 61 908.00 | 61 908.00 | ||
270 Operating profit | -31 984.00 | -31 984.00 | ||
290 Exceptional income | 415 166.00 | 415 166.00 | ||
300 Exceptional expenses | 256 691.00 | 256 691.00 | ||
310 Profit or loss | 126 490.00 | 126 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 256 691.00 | 256 691.00 | ||
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