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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : FB2A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-08-17 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| Name | FB2A HOLDING |
| Siren | 811789486 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 7199 |
| Management number | 2015B04417 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 351.00 | 2 775.00 | 2 576.00 | 5 351.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 351.00 | 2 775.00 | 3 576.00 | 6 351.00 |
068 Receivables – Trade and related accounts | 69 270.00 | 69 270.00 | 69 270.00 | |
072 Receivables – Other | 13 132.00 | 13 132.00 | 13 132.00 | |
084 Cash | 6 998.00 | 6 998.00 | 6 998.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 89 437.00 | 89 437.00 | 89 437.00 | |
110 Total Assets | 95 788.00 | 2 775.00 | 93 013.00 | 95 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 855.00 | |||
136 Profit for the Year | 13 307.00 | |||
142 Total Equity - Total I | 28 262.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 9 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 011.00 | |||
172 Other debts | 55 419.00 | |||
176 Total debts | 64 751.00 | |||
180 Liabilities Total | 93 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 775.00 | 122 775.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 122 778.00 | 122 778.00 | ||
242 Other external expenses | 14 510.00 | 14 510.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 67 973.00 | 67 973.00 | ||
252 Social security contributions | 22 835.00 | 22 835.00 | ||
254 Depreciation and amortization | 1 611.00 | 1 611.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 107 436.00 | 107 436.00 | ||
270 Operating profit | 15 342.00 | 15 342.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 989.00 | 1 989.00 | ||
310 Profit or loss | 13 307.00 | 13 307.00 | ||
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