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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : 1F3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| Name | 1F3G |
| Siren | 540069234 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10056 |
| Management number | 2012B01396 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 82 071.00 | 55 064.00 | 27 007.00 | 82 071.00 |
040 Financial Assets | 9 852.00 | 9 852.00 | 9 852.00 | |
044 Total Fixed Assets | 281 923.00 | 55 064.00 | 226 859.00 | 281 923.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 822.00 | 17 822.00 | 17 822.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 320.00 | 18 320.00 | 18 320.00 | |
110 Total Assets | 300 243.00 | 55 064.00 | 245 179.00 | 300 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 428.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 53 383.00 | |||
156 Loans and similar debts | 27 151.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 787.00 | |||
172 Other debts | 163 269.00 | |||
176 Total debts | 191 796.00 | |||
180 Liabilities Total | 245 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 552.00 | 194 977.00 | 101 552.00 | |
230 Other income | 465.00 | 1 525.00 | 465.00 | |
232 Total operating income excluding VAT | 102 017.00 | 196 501.00 | 102 017.00 | |
234 Purchases of goods (including customs duties) | 3 254.00 | 9 111.00 | 3 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 250.00 | 52 497.00 | 25 250.00 | |
242 Other external expenses | 36 786.00 | 64 570.00 | 36 786.00 | |
244 Taxes, duties and similar payments | 258.00 | 2 136.00 | 258.00 | |
250 Staff compensation | 22 880.00 | 35 613.00 | 22 880.00 | |
252 Social security contributions | 7 062.00 | 5 775.00 | 7 062.00 | |
254 Depreciation and amortization | 5 969.00 | 7 540.00 | 5 969.00 | |
262 Other expenses | 1.00 | 5 715.00 | 1.00 | |
264 Total operating expenses | 101 461.00 | 182 957.00 | 101 461.00 | |
270 Operating profit | 556.00 | 13 544.00 | 556.00 | |
294 Financial expenses | 565.00 | 2 376.00 | 565.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 2 056.00 | |||
310 Profit or loss | -45.00 | 9 112.00 | -45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -381.00 | -381.00 | ||
490 Total Fixed Assets (Gross Value) | 282 304.00 | 282 304.00 | ||
492 Total Fixed Assets (Increases) | -381.00 | -381.00 | ||
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