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THE LIST OF BALANCE SHEET : FARGO 10

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-12 Public 2018-12-31 Simplified
NameFARGO 10
Siren841954795
Closing2018-12-31
Registry code 9712
Registration number B2021/002680
Management number2018B01863
Activity code 7739Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2021-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97110 POINTE-A-PITRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 227 618.00 1 012.00 226 606.00 227 618.00
044 Total Fixed Assets 227 618.00 1 012.00 226 606.00 227 618.00
110 Total Assets 227 618.00 1 012.00 226 606.00 227 618.00
120 Share or Individual Capital 85 361.00
136 Profit for the Year -29 373.00
142 Total Equity - Total I 55 988.00
166 Suppliers and related accounts 170 618.00
176 Total debts 170 618.00
180 Liabilities Total 226 606.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 762.00 762.00
232 Total operating income excluding VAT 762.00 762.00
242 Other external expenses 29 123.00 29 123.00
254 Depreciation and amortization 1 012.00 1 012.00
264 Total operating expenses 30 135.00 30 135.00
270 Operating profit -29 373.00 -29 373.00
310 Profit or loss -29 373.00 -29 373.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 227 618.00 227 618.00
492 Total Fixed Assets (Increases) 227 618.00 227 618.00

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