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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : F.B.I PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | F.B.I PRESTIGE |
| Siren | 502014095 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4406 |
| Management number | 2008B00058 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Chartrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 276.00 | 6 276.00 | 6 276.00 | |
028 Tangible Assets | 72 895.00 | 50 554.00 | 22 341.00 | 72 895.00 |
044 Total Fixed Assets | 79 172.00 | 56 830.00 | 22 341.00 | 79 172.00 |
110 Total Assets | 79 172.00 | 56 830.00 | 22 341.00 | 79 172.00 |
120 Share or Individual Capital | 85 000.00 | |||
134 Retained Earnings | -56 608.00 | |||
136 Profit for the Year | -6 452.00 | |||
142 Total Equity - Total I | 21 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 402.00 | |||
176 Total debts | 402.00 | |||
180 Liabilities Total | 22 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 040.00 | 1 040.00 | ||
243 (including business tax) | -261.00 | -261.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
254 Depreciation and amortization | 4 230.00 | 4 230.00 | ||
264 Total operating expenses | 6 445.00 | 6 445.00 | ||
270 Operating profit | -6 445.00 | -6 445.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -6 452.00 | -6 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 171.00 | 79 171.00 | ||
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