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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : FGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2017-08-31 | Complete |
| 2017-08-17 | Public | 2016-08-31 | Complete |
| Name | FGS |
| Siren | 817665599 |
| Closing | 2017-08-31 |
| Registry code | 7801 |
| Registration number | 17581 |
| Management number | 2016B00118 |
| Activity code | 6202A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CF Cash and cash equivalents | 92 089.00 | 92 089.00 | 92 089.00 | |
CJ TOTAL (II) | 101 986.00 | 101 986.00 | 101 986.00 | |
CO Grand total (0 to V) | 101 986.00 | 101 986.00 | 101 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 036.00 | 11.00 | 28 036.00 | |
DL TOTAL (I) | 29 047.00 | 1 011.00 | 29 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 67.00 | 67.00 | |
DX Trade payables and related accounts | 2 574.00 | 1 500.00 | 2 574.00 | |
DY Tax and social security liabilities | 69 139.00 | 49 542.00 | 69 139.00 | |
EA Other liabilities | 1 226.00 | 843.00 | 1 226.00 | |
EC TOTAL (IV) | 72 939.00 | 51 885.00 | 72 939.00 | |
EE Grand total (I to V) | 101 986.00 | 52 896.00 | 101 986.00 | |
EG Accrued income and payables due within one year | 12 583.00 | 24 094.00 | 12 583.00 | |
EI Including equity loans | 67.00 | 67.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 672.00 | 92 672.00 | 92 672.00 | |
FJ Net sales | 92 672.00 | 92 672.00 | 92 672.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 92 678.00 | |||
FW Other purchases and external expenses | 7 320.00 | |||
FX Taxes, duties, and similar payments | 784.00 | |||
FY Salaries and Wages | 37 445.00 | |||
FZ Social Security Contributions | 14 141.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 59 695.00 | |||
GG - OPERATING RESULT (I - II) | 32 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 155.00 | 49.00 | 155.00 | |
HH Total exceptional expenses (VIII) | 155.00 | 49.00 | 155.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -155.00 | -49.00 | -155.00 | |
HK Income tax | 4 947.00 | 2.00 | 4 947.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 678.00 | 54 731.00 | 92 678.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 642.00 | 54 720.00 | 64 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 036.00 | 11.00 | 28 036.00 | |
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