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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FBGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FBGEST |
| Siren | 809175037 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10098 |
| Management number | 2015B00396 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 1 431.00 | 1 239.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 1 431.00 | 1 239.00 | 2 670.00 |
068 Receivables – Trade and related accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 11 297.00 | 11 297.00 | 11 297.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 785.00 | 12 785.00 | 12 785.00 | |
110 Total Assets | 15 455.00 | 1 431.00 | 14 024.00 | 15 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | 8 296.00 | |||
142 Total Equity - Total I | 11 400.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 1 898.00 | |||
176 Total debts | 2 623.00 | |||
180 Liabilities Total | 14 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 333.00 | 25 043.00 | 24 333.00 | |
232 Total operating income excluding VAT | 24 333.00 | 25 043.00 | 24 333.00 | |
242 Other external expenses | 12 984.00 | 15 559.00 | 12 984.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 337.00 | 356.00 | |
254 Depreciation and amortization | 891.00 | 540.00 | 891.00 | |
264 Total operating expenses | 14 231.00 | 16 436.00 | 14 231.00 | |
270 Operating profit | 10 102.00 | 8 607.00 | 10 102.00 | |
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 262.00 | 255.00 | 262.00 | |
300 Exceptional expenses | 90.00 | 239.00 | 90.00 | |
306 Income tax's | 1 480.00 | 1 253.00 | 1 480.00 | |
310 Profit or loss | 8 296.00 | 6 860.00 | 8 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 867.00 | 4 867.00 | ||
378 Amount of deductible VAT on goods and services | 1 174.00 | 1 174.00 | ||
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