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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : FG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2022-12-29 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | FG CONSEIL |
| Siren | 821892478 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001144 |
| Management number | 2016B01065 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 CROZES-HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 782.00 | 8 784.00 | 26 998.00 | 35 782.00 |
040 Financial Assets | 570 000.00 | 570 000.00 | 570 000.00 | |
044 Total Fixed Assets | 605 782.00 | 8 784.00 | 596 998.00 | 605 782.00 |
072 Receivables – Other | ||||
084 Cash | 468 232.00 | 468 232.00 | 468 232.00 | |
096 Total Current Assets + Prepaid Expenses | 468 232.00 | 468 232.00 | 468 232.00 | |
110 Total Assets | 1 074 014.00 | 8 784.00 | 1 065 230.00 | 1 074 014.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 468 259.00 | |||
136 Profit for the Year | 43 391.00 | |||
142 Total Equity - Total I | 621 650.00 | |||
156 Loans and similar debts | 403 038.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 518.00 | |||
172 Other debts | 40 259.00 | |||
176 Total debts | 443 580.00 | |||
180 Liabilities Total | 1 065 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570 000.00 | |||
195 Of which payables due in more than one year | 403 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 42 000.00 | 100 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 003.00 | 42 000.00 | 100 003.00 | |
242 Other external expenses | 12 083.00 | 61 562.00 | 12 083.00 | |
244 Taxes, duties and similar payments | 570.00 | 394.00 | 570.00 | |
250 Staff compensation | 18 000.00 | 28 000.00 | 18 000.00 | |
252 Social security contributions | 1 844.00 | 6 477.00 | 1 844.00 | |
254 Depreciation and amortization | 6 100.00 | 2 684.00 | 6 100.00 | |
264 Total operating expenses | 38 597.00 | 99 117.00 | 38 597.00 | |
270 Operating profit | 61 406.00 | -57 117.00 | 61 406.00 | |
280 Financial income | 55 000.00 | |||
290 Exceptional income | 391 082.00 | |||
294 Financial expenses | 4 246.00 | 690.00 | 4 246.00 | |
300 Exceptional expenses | 13 769.00 | 234 106.00 | 13 769.00 | |
310 Profit or loss | 43 391.00 | 154 169.00 | 43 391.00 | |
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