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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : FBGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FBGEST |
| Siren | 809175037 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10737 |
| Management number | 2015B00396 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| 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 | 2 670.00 | 540.00 | 2 130.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 540.00 | 2 130.00 | 2 670.00 |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 8 360.00 | 8 360.00 | 8 360.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 9 527.00 | 9 527.00 | 9 527.00 | |
110 Total Assets | 12 197.00 | 540.00 | 11 657.00 | 12 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 544.00 | |||
136 Profit for the Year | 6 860.00 | |||
142 Total Equity - Total I | 9 604.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 334.00 | |||
176 Total debts | 2 053.00 | |||
180 Liabilities Total | 11 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 043.00 | 26 178.00 | 25 043.00 | |
232 Total operating income excluding VAT | 25 043.00 | 26 178.00 | 25 043.00 | |
242 Other external expenses | 15 559.00 | 13 186.00 | 15 559.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 16 436.00 | 13 186.00 | 16 436.00 | |
270 Operating profit | 8 607.00 | 12 991.00 | 8 607.00 | |
294 Financial expenses | 255.00 | 224.00 | 255.00 | |
300 Exceptional expenses | 239.00 | 109.00 | 239.00 | |
306 Income tax's | 1 253.00 | 1 915.00 | 1 253.00 | |
310 Profit or loss | 6 860.00 | 10 744.00 | 6 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
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