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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : F.G. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-05-03 | Public | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Complete |
| Name | F.G. HOLDING |
| Siren | 481403251 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/046411 |
| Management number | 2005B01348 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| 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 |
040 Financial Assets | 227 000.00 | 227 000.00 | 227 000.00 | |
044 Total Fixed Assets | 227 000.00 | 227 000.00 | 227 000.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 6 543.00 | 6 543.00 | 6 543.00 | |
084 Cash | 6 773.00 | 6 773.00 | 6 773.00 | |
096 Total Current Assets + Prepaid Expenses | 20 315.00 | 20 315.00 | 20 315.00 | |
110 Total Assets | 247 315.00 | 247 315.00 | 247 315.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 210 937.00 | |||
136 Profit for the Year | 434.00 | |||
142 Total Equity - Total I | 219 621.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 8 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 639.00 | |||
172 Other debts | 18 986.00 | |||
176 Total debts | 27 694.00 | |||
180 Liabilities Total | 247 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | 70 000.00 | |
230 Other income | 3 001.00 | 3 000.00 | 3 001.00 | |
232 Total operating income excluding VAT | 73 001.00 | 73 000.00 | 73 001.00 | |
242 Other external expenses | 11 792.00 | 11 108.00 | 11 792.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 644.00 | 1 667.00 | |
24B (including equipment leasing) | 5 761.00 | 5 761.00 | ||
250 Staff compensation | 41 400.00 | 41 400.00 | 41 400.00 | |
252 Social security contributions | 17 942.00 | 17 802.00 | 17 942.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 72 805.00 | 71 958.00 | 72 805.00 | |
270 Operating profit | 196.00 | 1 042.00 | 196.00 | |
290 Exceptional income | 572.00 | 542.00 | 572.00 | |
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 175.00 | 468.00 | 175.00 | |
310 Profit or loss | 434.00 | 1 116.00 | 434.00 | |
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