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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : FAGWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FAGWEN |
| Siren | 480103704 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040341 |
| Management number | 2004B05291 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824 272.00 | 8 030.00 | 816 242.00 | 824 272.00 |
040 Financial Assets | 202 025.00 | 202 025.00 | 202 025.00 | |
044 Total Fixed Assets | 1 026 298.00 | 8 030.00 | 1 018 267.00 | 1 026 298.00 |
068 Receivables – Trade and related accounts | 4 798.00 | 4 798.00 | 4 798.00 | |
072 Receivables – Other | 7 078.00 | 7 078.00 | 7 078.00 | |
084 Cash | 127 634.00 | 127 634.00 | 127 634.00 | |
096 Total Current Assets + Prepaid Expenses | 139 510.00 | 139 510.00 | 139 510.00 | |
110 Total Assets | 1 165 808.00 | 8 030.00 | 1 157 778.00 | 1 165 808.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 459 528.00 | |||
136 Profit for the Year | 67 941.00 | |||
142 Total Equity - Total I | 536 270.00 | |||
156 Loans and similar debts | 240 902.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 105.00 | |||
172 Other debts | 379 335.00 | |||
176 Total debts | 621 508.00 | |||
180 Liabilities Total | 1 157 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846 272.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360 200.00 | |||
195 Of which payables due in more than one year | 240 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 588.00 | 6 588.00 | ||
232 Total operating income excluding VAT | 6 588.00 | 6 588.00 | ||
242 Other external expenses | 7 150.00 | 7 150.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
254 Depreciation and amortization | 8 030.00 | 8 030.00 | ||
264 Total operating expenses | 15 936.00 | 15 936.00 | ||
270 Operating profit | -9 348.00 | -9 348.00 | ||
280 Financial income | 13 622.00 | 13 622.00 | ||
290 Exceptional income | 360 200.00 | 360 200.00 | ||
294 Financial expenses | 2 259.00 | 2 259.00 | ||
300 Exceptional expenses | 294 272.00 | 294 272.00 | ||
310 Profit or loss | 67 941.00 | 67 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824 273.00 | 824 273.00 | ||
482 INCREASES Financial Assets | 22 000.00 | 22 000.00 | ||
490 Total Fixed Assets (Gross Value) | 486 178.00 | 486 178.00 | ||
492 Total Fixed Assets (Increases) | 846 273.00 | 846 273.00 | ||
494 Total Fixed Assets (Decreases) | 306 152.00 | 306 152.00 | ||
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