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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : FCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | FCG |
| Siren | 850035924 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1329 |
| Management number | 2019B00210 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Argens-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 326.00 | 1 174.00 | 1 500.00 |
040 Financial Assets | 223 962.00 | 223 962.00 | 223 962.00 | |
044 Total Fixed Assets | 225 462.00 | 326.00 | 225 136.00 | 225 462.00 |
068 Receivables – Trade and related accounts | 374.00 | 374.00 | 374.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 22 554.00 | 22 554.00 | 22 554.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 24 399.00 | 24 399.00 | 24 399.00 | |
110 Total Assets | 249 861.00 | 326.00 | 249 536.00 | 249 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 473.00 | |||
136 Profit for the Year | 54 800.00 | |||
142 Total Equity - Total I | 82 373.00 | |||
156 Loans and similar debts | 145 423.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 950.00 | |||
172 Other debts | 19 555.00 | |||
176 Total debts | 167 162.00 | |||
180 Liabilities Total | 249 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 85 400.00 | 26 094.00 | 85 400.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 3 506.00 | 146.00 | 3 506.00 | |
232 Total operating income excluding VAT | 89 006.00 | 26 241.00 | 89 006.00 | |
242 Other external expenses | 3 231.00 | 3 426.00 | 3 231.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 4 368.00 | 1 337.00 | 4 368.00 | |
250 Staff compensation | 42 000.00 | 9 500.00 | 42 000.00 | |
252 Social security contributions | 16 389.00 | 3 620.00 | 16 389.00 | |
254 Depreciation and amortization | 300.00 | 26.00 | 300.00 | |
262 Other expenses | 3 506.00 | 147.00 | 3 506.00 | |
264 Total operating expenses | 69 794.00 | 18 055.00 | 69 794.00 | |
270 Operating profit | 19 213.00 | 8 186.00 | 19 213.00 | |
280 Financial income | 40 157.00 | 20 154.00 | 40 157.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 1 508.00 | 456.00 | 1 508.00 | |
300 Exceptional expenses | 300.00 | 15.00 | 300.00 | |
306 Income tax's | 2 762.00 | 1 311.00 | 2 762.00 | |
310 Profit or loss | 54 800.00 | 26 573.00 | 54 800.00 | |
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