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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : FIBU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-11-09 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | FIBU CONSEIL |
| Siren | 794335984 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/000047 |
| Management number | 2013B00911 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 000.00 | 48 000.00 | 48 000.00 | |
040 Financial Assets | 364 000.00 | 364 000.00 | 364 000.00 | |
044 Total Fixed Assets | 412 000.00 | 412 000.00 | 412 000.00 | |
068 Receivables – Trade and related accounts | 8 116.00 | 8 116.00 | 8 116.00 | |
072 Receivables – Other | 41 194.00 | 41 194.00 | 41 194.00 | |
084 Cash | 139 694.00 | 139 694.00 | 139 694.00 | |
096 Total Current Assets + Prepaid Expenses | 189 005.00 | 189 005.00 | 189 005.00 | |
110 Total Assets | 601 005.00 | 601 005.00 | 601 005.00 | |
120 Share or Individual Capital | 435 160.00 | |||
126 Legal Reserve | 6 842.00 | |||
132 Other Reserves | 60 002.00 | |||
136 Profit for the Year | 25 150.00 | |||
142 Total Equity - Total I | 527 155.00 | |||
154 Provisions for risks and charges - Total II | 12 600.00 | |||
156 Loans and similar debts | 26 897.00 | |||
166 Suppliers and related accounts | 7 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 131.00 | |||
172 Other debts | 27 257.00 | |||
176 Total debts | 61 249.00 | |||
180 Liabilities Total | 601 005.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 116 900.00 | |||
195 Of which payables due in more than one year | 17 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 338.00 | 67 338.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 339.00 | 67 339.00 | ||
242 Other external expenses | 44 394.00 | 44 394.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 30 075.00 | 30 075.00 | ||
252 Social security contributions | 10 566.00 | 10 566.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 85 788.00 | 85 788.00 | ||
270 Operating profit | -18 449.00 | -18 449.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 118 581.00 | 118 581.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
300 Exceptional expenses | 114 400.00 | 114 400.00 | ||
310 Profit or loss | 25 150.00 | 25 150.00 | ||
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