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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : FB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FB FINANCE |
| Siren | 823676424 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12785 |
| Management number | 2016B04979 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 22.00 | 1 418.00 | 1 440.00 |
044 Total Fixed Assets | 1 440.00 | 22.00 | 1 418.00 | 1 440.00 |
110 Total Assets | 1 440.00 | 22.00 | 1 418.00 | 1 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -988.00 | |||
142 Total Equity - Total I | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 407.00 | |||
172 Other debts | 1 407.00 | |||
176 Total debts | 1 407.00 | |||
180 Liabilities Total | 1 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 967.00 | 967.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 988.00 | 988.00 | ||
270 Operating profit | -988.00 | -988.00 | ||
310 Profit or loss | -988.00 | -988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
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