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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FIGAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| Name | FIGAP |
| Siren | 844431734 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014315 |
| Management number | 2018B02177 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 120 300.00 | 120 300.00 | 120 300.00 | |
044 Total Fixed Assets | 125 300.00 | 125 300.00 | 125 300.00 | |
068 Receivables – Trade and related accounts | 8 890.00 | 8 890.00 | 8 890.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 42 815.00 | 42 815.00 | 42 815.00 | |
096 Total Current Assets + Prepaid Expenses | 52 445.00 | 52 445.00 | 52 445.00 | |
110 Total Assets | 177 745.00 | 177 745.00 | 177 745.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 946.00 | |||
142 Total Equity - Total I | 19 946.00 | |||
156 Loans and similar debts | 93 886.00 | |||
166 Suppliers and related accounts | 4 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 312.00 | |||
172 Other debts | 59 409.00 | |||
176 Total debts | 157 798.00 | |||
180 Liabilities Total | 177 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 300.00 | |||
195 Of which payables due in more than one year | 61 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 500.00 | 97 500.00 | ||
232 Total operating income excluding VAT | 97 500.00 | 97 500.00 | ||
242 Other external expenses | 11 024.00 | 11 024.00 | ||
250 Staff compensation | 70 227.00 | 70 227.00 | ||
264 Total operating expenses | 81 252.00 | 81 252.00 | ||
270 Operating profit | 16 247.00 | 16 247.00 | ||
294 Financial expenses | 2 433.00 | 2 433.00 | ||
306 Income tax's | 3 868.00 | 3 868.00 | ||
310 Profit or loss | 9 946.00 | 9 946.00 | ||
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