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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SAS FEBUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | SAS FEBUS CONSEIL |
| Siren | 828631275 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7475 |
| Management number | 2017B00337 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Montaner |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 166.00 | 510.00 | 2 656.00 | 3 166.00 |
BJ TOTAL (I) | 3 166.00 | 510.00 | 2 656.00 | 3 166.00 |
BX Customers and related accounts | 875.00 | 875.00 | 875.00 | |
BZ Other receivables | 432.00 | 432.00 | 432.00 | |
CF Cash and cash equivalents | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 2 186.00 | 2 186.00 | 2 186.00 | |
CO Grand total (0 to V) | 5 351.00 | 510.00 | 4 841.00 | 5 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -117.00 | -117.00 | ||
DL TOTAL (I) | 883.00 | 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 808.00 | 2 808.00 | ||
DY Tax and social security liabilities | 1 150.00 | 1 150.00 | ||
EC TOTAL (IV) | 3 958.00 | 3 958.00 | ||
EE Grand total (I to V) | 4 841.00 | 4 841.00 | ||
EI Including equity loans | 2 808.00 | 2 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 013.00 | 6 013.00 | 6 013.00 | |
FJ Net sales | 6 013.00 | 6 013.00 | 6 013.00 | |
FR Total operating income (I) | 6 013.00 | |||
FW Other purchases and external expenses | 3 953.00 | |||
FY Salaries and Wages | 1 200.00 | |||
FZ Social Security Contributions | 428.00 | |||
GA Operating Expenses - Depreciation and Amortization | 510.00 | |||
GF Total Operating Expenses (II) | 6 092.00 | |||
GG - OPERATING RESULT (I - II) | -78.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 013.00 | 6 013.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 130.00 | 6 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -117.00 | -117.00 | ||
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