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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : FGS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | FGS CONSULTING |
| Siren | 841333537 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021911 |
| Management number | 2018B04971 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 200.00 | 31 200.00 | 31 200.00 | |
028 Tangible Assets | 13 490.00 | 3 582.00 | 9 908.00 | 13 490.00 |
040 Financial Assets | 3 325.00 | 3 325.00 | 3 325.00 | |
044 Total Fixed Assets | 48 014.00 | 3 582.00 | 44 432.00 | 48 014.00 |
068 Receivables – Trade and related accounts | 7 483.00 | 7 483.00 | 7 483.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 136 858.00 | 136 858.00 | 136 858.00 | |
092 Prepaid expenses | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 147 577.00 | 147 577.00 | 147 577.00 | |
110 Total Assets | 195 592.00 | 3 582.00 | 192 010.00 | 195 592.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 883.00 | |||
134 Retained Earnings | 16 775.00 | |||
136 Profit for the Year | 38 812.00 | |||
142 Total Equity - Total I | 76 469.00 | |||
156 Loans and similar debts | 43 893.00 | |||
166 Suppliers and related accounts | 14 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 904.00 | |||
172 Other debts | 56 746.00 | |||
176 Total debts | 115 540.00 | |||
180 Liabilities Total | 192 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 513.00 | |||
195 Of which payables due in more than one year | 11 870.00 | |||
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