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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 804754448 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006174 |
| Management number | 2014B01173 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 501.00 | 807.00 | 694.00 | 1 501.00 |
028 Tangible Assets | 2 316.00 | 1 024.00 | 1 292.00 | 2 316.00 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 8 040.00 | 1 831.00 | 6 209.00 | 8 040.00 |
068 Receivables – Trade and related accounts | 6 776.00 | 6 776.00 | 6 776.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | ||||
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 8 022.00 | 8 022.00 | 8 022.00 | |
110 Total Assets | 16 061.00 | 1 831.00 | 14 230.00 | 16 061.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 241.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 1 703.00 | |||
156 Loans and similar debts | 2 003.00 | |||
166 Suppliers and related accounts | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 7 872.00 | |||
176 Total debts | 12 528.00 | |||
180 Liabilities Total | 14 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 067.00 | 53 932.00 | 67 067.00 | |
230 Other income | 1 001.00 | 4 082.00 | 1 001.00 | |
232 Total operating income excluding VAT | 68 068.00 | 58 014.00 | 68 068.00 | |
242 Other external expenses | 19 504.00 | 22 977.00 | 19 504.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 142.00 | 148.00 | |
250 Staff compensation | 47 702.00 | 35 052.00 | 47 702.00 | |
254 Depreciation and amortization | 746.00 | 1 085.00 | 746.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 105.00 | 59 256.00 | 68 105.00 | |
270 Operating profit | -37.00 | -1 241.00 | -37.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -56.00 | -1 241.00 | -56.00 | |
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