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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | FG |
| Siren | 852551779 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/001600 |
| Management number | 2019B00353 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 COUBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 997.00 | 219 997.00 | 219 997.00 | |
044 Total Fixed Assets | 219 997.00 | 219 997.00 | 219 997.00 | |
068 Receivables – Trade and related accounts | 8 230.00 | 8 230.00 | 8 230.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 30 342.00 | 30 342.00 | 30 342.00 | |
096 Total Current Assets + Prepaid Expenses | 159 195.00 | 159 195.00 | 159 195.00 | |
110 Total Assets | 379 193.00 | 379 193.00 | 379 193.00 | |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 5 845.00 | |||
132 Other Reserves | 109 389.00 | |||
136 Profit for the Year | 34 609.00 | |||
142 Total Equity - Total I | 374 843.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
172 Other debts | 2 505.00 | |||
176 Total debts | 4 349.00 | |||
180 Liabilities Total | 379 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 420.00 | 26 420.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 26 427.00 | 26 427.00 | ||
242 Other external expenses | 18 754.00 | 18 754.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 2 945.00 | 2 945.00 | ||
252 Social security contributions | 699.00 | 699.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 758.00 | 22 758.00 | ||
270 Operating profit | 3 668.00 | 3 668.00 | ||
280 Financial income | 33 082.00 | 33 082.00 | ||
306 Income tax's | 2 142.00 | 2 142.00 | ||
310 Profit or loss | 34 609.00 | 34 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 997.00 | 9 997.00 | ||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
492 Total Fixed Assets (Increases) | 9 997.00 | 9 997.00 | ||
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