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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : FG CONSULTANTS ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | FG CONSULTANTS ASSAINISSEMENT |
| Siren | 802114611 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 12549 |
| Management number | 2014B00500 |
| Activity code | 7490B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63520 Trézioux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 195.00 | 14 195.00 | 14 195.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 21 053.00 | 21 053.00 | 21 053.00 | |
096 Total Current Assets + Prepaid Expenses | 35 501.00 | 35 501.00 | 35 501.00 | |
110 Total Assets | 35 501.00 | 35 501.00 | 35 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 933.00 | |||
136 Profit for the Year | 5 407.00 | |||
142 Total Equity - Total I | 20 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 553.00 | |||
172 Other debts | 15 061.00 | |||
176 Total debts | 15 061.00 | |||
180 Liabilities Total | 35 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 092.00 | 23 727.00 | 14 092.00 | |
222 Inventory production | -8 640.00 | |||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 17 094.00 | 15 088.00 | 17 094.00 | |
242 Other external expenses | 11 529.00 | 15 327.00 | 11 529.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 22.00 | 157.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 11 687.00 | 15 351.00 | 11 687.00 | |
270 Operating profit | 5 407.00 | -263.00 | 5 407.00 | |
310 Profit or loss | 5 407.00 | -263.00 | 5 407.00 | |
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