Grow your business safely with 10FG-INFO
All the information you need about 10FG-INFO to develop and secure your business in France
1
HOME >
CORPORATES
>
10FG-INFO >
BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : 10FG-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | 10FG-INFO |
| Siren | 750567885 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2242 |
| Management number | 2012B00157 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 255.00 | 1 255.00 | 1 255.00 | |
028 Tangible Assets | 580.00 | 580.00 | 580.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 135.00 | 1 835.00 | 300.00 | 2 135.00 |
060 Merchandise inventory | 5 133.00 | 5 133.00 | 5 133.00 | |
064 Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
068 Receivables – Trade and related accounts | 7 945.00 | 7 945.00 | 7 945.00 | |
072 Receivables – Other | 5 449.00 | 5 449.00 | 5 449.00 | |
084 Cash | 2 893.00 | 2 893.00 | 2 893.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 22 036.00 | 22 036.00 | 22 036.00 | |
110 Total Assets | 24 172.00 | 1 835.00 | 22 336.00 | 24 172.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 630.00 | |||
134 Retained Earnings | -23 881.00 | |||
136 Profit for the Year | 2 047.00 | |||
142 Total Equity - Total I | 16 096.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 182.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 1 206.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 241.00 | |||
180 Liabilities Total | 22 336.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 135.00 | 2 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 663.00 | 21 663.00 | ||
378 Amount of deductible VAT on goods and services | 19 479.00 | 19 479.00 | ||
all companies in France
Complete and comprehensive database.
