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F HOME > CORPORATES > FB INGE > BALANCE SHEET ( 2018-02-05)

THE LIST OF BALANCE SHEET : FB INGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Public 2022-09-30 Simplified
2021-12-10 Public 2021-09-30 Simplified
2020-12-11 Public 2020-09-30 Simplified
2019-12-06 Public 2019-09-30 Simplified
2019-01-21 Public 2018-09-30 Simplified
2018-02-05 Public 2017-09-30 Simplified
NameFB INGE
Siren822648820
Closing2017-09-30
Registry code 7801
Registration number 986
Management number2016B03569
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91150 PUISELET LE MARAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 180.00 254.00 1 927.00 2 180.00
044 Total Fixed Assets 2 180.00 254.00 1 927.00 2 180.00
068 Receivables – Trade and related accounts 33 600.00 33 600.00 33 600.00
072 Receivables – Other 158.00 158.00 158.00
084 Cash 86 787.00 86 787.00 86 787.00
092 Prepaid expenses 1 235.00 1 235.00 1 235.00
096 Total Current Assets + Prepaid Expenses 121 780.00 121 780.00 121 780.00
110 Total Assets 123 961.00 254.00 123 707.00 123 961.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 72 939.00
142 Total Equity - Total I 77 939.00
166 Suppliers and related accounts 959.00
169 Other debts including current accounts of partners for fiscal year N 4 146.00
172 Other debts 44 809.00
176 Total debts 45 768.00
180 Liabilities Total 123 707.00
182 Cost of fixed assets acquired or created during the financial year 2 180.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 177 836.00 177 836.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 177 837.00 177 837.00
242 Other external expenses 56 920.00 56 920.00
243 (including business tax) 263.00 263.00
244 Taxes, duties and similar payments 511.00 511.00
250 Staff compensation 19 188.00 19 188.00
252 Social security contributions 2 385.00 2 385.00
254 Depreciation and amortization 254.00 254.00
262 Other expenses 1.00 1.00
264 Total operating expenses 79 258.00 79 258.00
270 Operating profit 98 579.00 98 579.00
294 Financial expenses 2.00 2.00
300 Exceptional expenses 1.00 1.00
306 Income tax's 25 637.00 25 637.00
310 Profit or loss 72 939.00 72 939.00

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