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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : FBO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2019-07-31 | Public | 2017-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | FBO CONCEPT |
| Siren | 811045731 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91881 |
| Management number | 2015B09041 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 057.00 | 1 057.00 | 1 057.00 | |
CF Cash and cash equivalents | 1 439.00 | 1 439.00 | 1 439.00 | |
CJ TOTAL (II) | 2 496.00 | 2 496.00 | 2 496.00 | |
CO Grand total (0 to V) | 2 496.00 | 2 496.00 | 2 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 916.00 | -2 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 206.00 | -4 206.00 | ||
DL TOTAL (I) | -6 122.00 | -6 122.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 1 075.00 | 1 075.00 | ||
EA Other liabilities | 3 363.00 | 3 363.00 | ||
EB Prepaid income (2) | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 8 619.00 | 8 619.00 | ||
EE Grand total (I to V) | 2 496.00 | 2 496.00 | ||
EG Accrued income and payables due within one year | 8 619.00 | 8 619.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 631.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GF Total Operating Expenses (II) | 4 206.00 | |||
GG - OPERATING RESULT (I - II) | -4 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 206.00 | 4 206.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 206.00 | -4 206.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 681.00 | 1 681.00 | 1 681.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 364.00 | 3 364.00 | 3 364.00 | |
8L Deferred income | 2 500.00 | 2 500.00 | 2 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 057.00 | 1 057.00 | 1 057.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 620.00 | 8 620.00 | 8 620.00 | |
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