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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FB Agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | FB Agency |
| Siren | 824687511 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12845 |
| Management number | 2017B00054 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 850.00 | 529.00 | 2 321.00 | 2 850.00 |
044 Total Fixed Assets | 2 850.00 | 529.00 | 2 321.00 | 2 850.00 |
068 Receivables – Trade and related accounts | 10 147.00 | 10 147.00 | 10 147.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 13 375.00 | 13 375.00 | 13 375.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 23 650.00 | 23 650.00 | 23 650.00 | |
110 Total Assets | 26 500.00 | 529.00 | 25 971.00 | 26 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | 2 395.00 | |||
166 Suppliers and related accounts | 10 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 5 970.00 | |||
174 Prepaid income | 7 400.00 | |||
176 Total debts | 23 576.00 | |||
180 Liabilities Total | 25 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 341.00 | 35 341.00 | ||
232 Total operating income excluding VAT | 35 341.00 | 35 341.00 | ||
242 Other external expenses | 18 238.00 | 18 238.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 11 775.00 | 11 775.00 | ||
252 Social security contributions | 1 864.00 | 1 864.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
262 Other expenses | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 33 861.00 | 33 861.00 | ||
270 Operating profit | 1 480.00 | 1 480.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 1 395.00 | 1 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 850.00 | 2 850.00 | ||
492 Total Fixed Assets (Increases) | 2 850.00 | 2 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 068.00 | 7 068.00 | ||
378 Amount of deductible VAT on goods and services | 1 633.00 | 1 633.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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