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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FGR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | FGR CONSEIL |
| Siren | 840768642 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 442 |
| Management number | 2018B00187 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Clément |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 165.00 | 80 165.00 | 80 165.00 | |
044 Total Fixed Assets | 80 165.00 | 80 165.00 | 80 165.00 | |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 8 670.00 | 8 670.00 | 8 670.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
096 Total Current Assets + Prepaid Expenses | 21 221.00 | 21 221.00 | 21 221.00 | |
110 Total Assets | 101 385.00 | 101 385.00 | 101 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 874.00 | |||
136 Profit for the Year | 44 610.00 | |||
142 Total Equity - Total I | 77 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 895.00 | |||
172 Other debts | 23 901.00 | |||
176 Total debts | 23 901.00 | |||
180 Liabilities Total | 101 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 830.00 | 87 830.00 | ||
232 Total operating income excluding VAT | 87 830.00 | 87 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 36 653.00 | 36 653.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 38 215.00 | 38 215.00 | ||
270 Operating profit | 49 615.00 | 49 615.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 4 781.00 | 4 781.00 | ||
310 Profit or loss | 44 610.00 | 44 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 165.00 | 80 165.00 | ||
492 Total Fixed Assets (Increases) | 80 165.00 | 80 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 565.00 | 17 565.00 | ||
378 Amount of deductible VAT on goods and services | 1 529.00 | 1 529.00 | ||
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