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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 519673180 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19376 |
| Management number | 2014B03669 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
044 Total Fixed Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 15 791.00 | 15 791.00 | 15 791.00 | |
096 Total Current Assets + Prepaid Expenses | 21 791.00 | 21 791.00 | 21 791.00 | |
110 Total Assets | 23 938.00 | 2 146.00 | 21 791.00 | 23 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 071.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 15 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 376.00 | |||
172 Other debts | 6 632.00 | |||
176 Total debts | 6 632.00 | |||
180 Liabilities Total | 21 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
230 Other income | 6 771.00 | 6 771.00 | ||
232 Total operating income excluding VAT | 20 771.00 | 20 771.00 | ||
242 Other external expenses | 8 240.00 | 8 240.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 598.00 | 6 598.00 | ||
264 Total operating expenses | 21 040.00 | 21 040.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
294 Financial expenses | 2 608.00 | 2 608.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 988.00 | 1 988.00 | ||
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