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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : FB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | FB IMMO |
| Siren | 797464542 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 573 |
| Management number | 2013B00418 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 000.00 | 51 673.00 | 203 327.00 | 255 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 255 015.00 | 51 673.00 | 203 342.00 | 255 015.00 |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 5 205.00 | 5 205.00 | 5 205.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 115.00 | 7 115.00 | 7 115.00 | |
110 Total Assets | 262 130.00 | 51 673.00 | 210 457.00 | 262 130.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -88 899.00 | |||
136 Profit for the Year | -28 817.00 | |||
142 Total Equity - Total I | -17 717.00 | |||
156 Loans and similar debts | 167 680.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 671.00 | |||
172 Other debts | 56 780.00 | |||
176 Total debts | 228 174.00 | |||
180 Liabilities Total | 210 457.00 | |||
195 Of which payables due in more than one year | 153 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 923.00 | 26 769.00 | 14 923.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 923.00 | 26 770.00 | 14 923.00 | |
242 Other external expenses | 11 309.00 | 16 666.00 | 11 309.00 | |
244 Taxes, duties and similar payments | 529.00 | 1 178.00 | 529.00 | |
254 Depreciation and amortization | 15 155.00 | 16 492.00 | 15 155.00 | |
264 Total operating expenses | 26 992.00 | 34 336.00 | 26 992.00 | |
270 Operating profit | -12 069.00 | -7 566.00 | -12 069.00 | |
294 Financial expenses | 10 201.00 | 6 485.00 | 10 201.00 | |
300 Exceptional expenses | 6 547.00 | 6 547.00 | ||
310 Profit or loss | -28 817.00 | -14 051.00 | -28 817.00 | |
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