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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FGL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| Name | FGL FRANCE |
| Siren | 888992179 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20184 |
| Management number | 2020B01683 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 453 164.00 | 453 164.00 | 453 164.00 | |
BX Customers and related accounts | 34 682.00 | 34 682.00 | 34 682.00 | |
BZ Other receivables | 58 175.00 | 58 175.00 | 58 175.00 | |
CF Cash and cash equivalents | 11 902.00 | 11 902.00 | 11 902.00 | |
CJ TOTAL (II) | 104 759.00 | 104 759.00 | 104 759.00 | |
CO Grand total (0 to V) | 557 923.00 | 557 923.00 | 557 923.00 | |
CU Other investments | 453 164.00 | 453 164.00 | 453 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 292.00 | 28 292.00 | ||
DL TOTAL (I) | 478 292.00 | 478 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DY Tax and social security liabilities | 57 231.00 | 57 231.00 | ||
EA Other liabilities | 18 400.00 | 18 400.00 | ||
EC TOTAL (IV) | 79 631.00 | 79 631.00 | ||
EE Grand total (I to V) | 557 923.00 | 557 923.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 000.00 | 193 000.00 | 193 000.00 | |
FJ Net sales | 193 000.00 | 193 000.00 | 193 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 820.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 198 821.00 | |||
FW Other purchases and external expenses | 16 489.00 | |||
FX Taxes, duties, and similar payments | 1 503.00 | |||
FY Salaries and Wages | 174 891.00 | |||
FZ Social Security Contributions | 37 622.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 230 529.00 | |||
GG - OPERATING RESULT (I - II) | -31 708.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 258 821.00 | 258 821.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 529.00 | 230 529.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 292.00 | 28 292.00 | ||
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