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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : F3B FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | F3B FORMATION |
| Siren | 502829567 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 104 |
| Management number | 2012B06457 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 972.00 | 5 226.00 | 21 746.00 | 26 972.00 |
044 Total Fixed Assets | 26 972.00 | 5 226.00 | 21 746.00 | 26 972.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 14 427.00 | 14 427.00 | 14 427.00 | |
096 Total Current Assets + Prepaid Expenses | 21 367.00 | 21 367.00 | 21 367.00 | |
110 Total Assets | 48 340.00 | 5 226.00 | 43 113.00 | 48 340.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 468.00 | |||
136 Profit for the Year | 11 834.00 | |||
142 Total Equity - Total I | 36 551.00 | |||
156 Loans and similar debts | 3 224.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 6 562.00 | |||
180 Liabilities Total | 43 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 936.00 | 22 480.00 | 23 936.00 | |
232 Total operating income excluding VAT | 23 936.00 | 22 480.00 | 23 936.00 | |
242 Other external expenses | 1 787.00 | 2 933.00 | 1 787.00 | |
244 Taxes, duties and similar payments | 761.00 | 176.00 | 761.00 | |
254 Depreciation and amortization | 4 154.00 | 295.00 | 4 154.00 | |
264 Total operating expenses | 6 702.00 | 3 404.00 | 6 702.00 | |
270 Operating profit | 17 234.00 | 19 076.00 | 17 234.00 | |
290 Exceptional income | 609.00 | 609.00 | ||
294 Financial expenses | 48.00 | 5.00 | 48.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 5 932.00 | 4 393.00 | 5 932.00 | |
310 Profit or loss | 11 834.00 | 14 679.00 | 11 834.00 | |
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