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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : F.I.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-08-31 | Complete |
| Name | F.I.G. |
| Siren | 839696499 |
| Closing | 2020-08-31 |
| Registry code | 9301 |
| Registration number | 34486 |
| Management number | 2018B04834 |
| Activity code | 4619B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 3 743.00 | 6 257.00 | 10 000.00 |
AT Other tangible assets | 2 522.00 | 799.00 | 1 723.00 | 2 522.00 |
BJ TOTAL (I) | 12 522.00 | 4 542.00 | 7 980.00 | 12 522.00 |
BX Customers and related accounts | 1 180 380.00 | 1 180 380.00 | 1 180 380.00 | |
BZ Other receivables | 908 594.00 | 908 594.00 | 908 594.00 | |
CF Cash and cash equivalents | 228.00 | 228.00 | 228.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 089 203.00 | 2 089 203.00 | 2 089 203.00 | |
CO Grand total (0 to V) | 2 101 725.00 | 4 542.00 | 2 097 183.00 | 2 101 725.00 |
| 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 | |
DH Retained earnings | -18 272.00 | -18 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 826.00 | -18 272.00 | -79 826.00 | |
DL TOTAL (I) | -97 098.00 | -17 272.00 | -97 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374.00 | 4 978.00 | 374.00 | |
DX Trade payables and related accounts | 953 414.00 | 13 918.00 | 953 414.00 | |
DY Tax and social security liabilities | 1 001.00 | 769.00 | 1 001.00 | |
EA Other liabilities | 1 239 492.00 | 15 292.00 | 1 239 492.00 | |
EC TOTAL (IV) | 2 194 281.00 | 34 957.00 | 2 194 281.00 | |
EE Grand total (I to V) | 2 097 183.00 | 17 685.00 | 2 097 183.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 191.00 | 11 331.00 | 1 191.00 | |
I4 DECREASES Grand Total | 12 522.00 | |||
IO DECREASES Total including other intangible assets | 10 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 522.00 | |||
KD ACQUISITIONS Total including other intangible assets | 10 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 191.00 | 1 331.00 | 1 191.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 105.00 | 4 437.00 | 105.00 | |
PE DEPRECIATION Total including other intangible assets | 3 743.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 105.00 | 694.00 | 105.00 | |
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