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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : F & G SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| Name | F & G SERVICES |
| Siren | 831579271 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 5013 |
| Management number | 2017D02101 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 8 833.00 | 7 151.00 | 1 682.00 | 8 833.00 |
044 Total Fixed Assets | 8 833.00 | 7 151.00 | 1 682.00 | 8 833.00 |
068 Receivables – Trade and related accounts | 5 458.00 | 5 458.00 | 5 458.00 | |
084 Cash | 7 177.00 | 7 177.00 | 7 177.00 | |
096 Total Current Assets + Prepaid Expenses | 12 635.00 | 12 635.00 | 12 635.00 | |
110 Total Assets | 21 468.00 | 7 151.00 | 14 318.00 | 21 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 083.00 | |||
172 Other debts | 13 378.00 | |||
176 Total debts | 13 378.00 | |||
180 Liabilities Total | 14 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 111.00 | 128 111.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 137 111.00 | 137 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 805.00 | 1 805.00 | ||
242 Other external expenses | 14 284.00 | 14 284.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 8 423.00 | 8 423.00 | ||
250 Staff compensation | 92 227.00 | 92 227.00 | ||
252 Social security contributions | 17 669.00 | 17 669.00 | ||
254 Depreciation and amortization | 2 692.00 | 2 692.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 137 111.00 | 137 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 833.00 | 8 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 565.00 | 2 565.00 | ||
378 Amount of deductible VAT on goods and services | 2 492.00 | 2 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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