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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | FGC |
| Siren | 845140359 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14400 |
| Management number | 2019B00135 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 423.00 | 1 423.00 | 1 423.00 | |
044 Total Fixed Assets | 1 423.00 | 1 423.00 | 1 423.00 | |
068 Receivables – Trade and related accounts | 63 053.00 | 63 053.00 | 63 053.00 | |
072 Receivables – Other | 62 271.00 | 62 271.00 | 62 271.00 | |
084 Cash | 15 256.00 | 15 256.00 | 15 256.00 | |
096 Total Current Assets + Prepaid Expenses | 140 580.00 | 140 580.00 | 140 580.00 | |
110 Total Assets | 142 003.00 | 142 003.00 | 142 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 848.00 | |||
136 Profit for the Year | 90 883.00 | |||
142 Total Equity - Total I | 94 832.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
172 Other debts | 43 642.00 | |||
176 Total debts | 47 171.00 | |||
180 Liabilities Total | 142 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 097.00 | 149 097.00 | ||
232 Total operating income excluding VAT | 149 097.00 | 149 097.00 | ||
242 Other external expenses | 25 468.00 | 25 468.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 5 160.00 | 5 160.00 | ||
264 Total operating expenses | 31 351.00 | 31 351.00 | ||
270 Operating profit | 117 746.00 | 117 746.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 26 819.00 | 26 819.00 | ||
310 Profit or loss | 90 883.00 | 90 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 423.00 | 1 423.00 | ||
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