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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : FNB1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | FNB1 |
| Siren | 813220050 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7837 |
| Management number | 2015B06638 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572 240.00 | 31 218.00 | 541 022.00 | 572 240.00 |
044 Total Fixed Assets | 572 240.00 | 31 218.00 | 541 022.00 | 572 240.00 |
084 Cash | 237.00 | 237.00 | 237.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 237.00 | 237.00 | 237.00 | |
110 Total Assets | 572 477.00 | 31 218.00 | 541 259.00 | 572 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -58 780.00 | |||
142 Total Equity - Total I | -57 780.00 | |||
156 Loans and similar debts | 419 429.00 | |||
172 Other debts | 179 610.00 | |||
176 Total debts | 599 039.00 | |||
180 Liabilities Total | 541 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 600.00 | 4 500.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 600.00 | 4 500.00 | 3 600.00 | |
242 Other external expenses | 4 106.00 | 4 437.00 | 4 106.00 | |
244 Taxes, duties and similar payments | 819.00 | 816.00 | 819.00 | |
254 Depreciation and amortization | 14 269.00 | 16 949.00 | 14 269.00 | |
264 Total operating expenses | 19 193.00 | 22 202.00 | 19 193.00 | |
270 Operating profit | -15 593.00 | -17 702.00 | -15 593.00 | |
294 Financial expenses | 12 319.00 | 13 166.00 | 12 319.00 | |
310 Profit or loss | -27 912.00 | -30 868.00 | -27 912.00 | |
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