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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : FB2P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-09-30 | Complete |
| 2021-06-15 | Public | 2020-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Complete |
| Name | FB2P HOLDING |
| Siren | 791061146 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 10675 |
| Management number | 2013B00221 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 534.00 | 15 534.00 | 15 534.00 | |
BZ Other receivables | 3 911.00 | 3 911.00 | 3 911.00 | |
CF Cash and cash equivalents | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 4 407.00 | 4 407.00 | 4 407.00 | |
CO Grand total (0 to V) | 19 941.00 | 19 941.00 | 19 941.00 | |
CU Other investments | 15 534.00 | 15 534.00 | 15 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 128.00 | -1 698.00 | -4 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 184.00 | -2 430.00 | 8 184.00 | |
DL TOTAL (I) | 6 055.00 | -2 128.00 | 6 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 450.00 | 17 100.00 | 12 450.00 | |
DX Trade payables and related accounts | 1 080.00 | 900.00 | 1 080.00 | |
EA Other liabilities | 356.00 | 356.00 | 356.00 | |
EC TOTAL (IV) | 13 886.00 | 18 356.00 | 13 886.00 | |
EE Grand total (I to V) | 19 941.00 | 16 228.00 | 19 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 526.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 1 718.00 | |||
GG - OPERATING RESULT (I - II) | -1 717.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 900.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 9 901.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 514.00 | |||
HH Total exceptional expenses (VIII) | 514.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -514.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 901.00 | 1.00 | 9 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 718.00 | 2 430.00 | 1 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 184.00 | -2 430.00 | 8 184.00 | |
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