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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : FB2P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-09-30 | Complete |
| 2021-06-15 | Public | 2020-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Complete |
| Name | FB2P HOLDING |
| Siren | 791061146 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2018/011584 |
| Management number | 2013B00221 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 484.00 | 20 484.00 | 20 484.00 | |
044 Total Fixed Assets | 20 484.00 | 20 484.00 | 20 484.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 12 022.00 | 12 022.00 | 12 022.00 | |
096 Total Current Assets + Prepaid Expenses | 13 002.00 | 13 002.00 | 13 002.00 | |
110 Total Assets | 33 486.00 | 33 486.00 | 33 486.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 055.00 | |||
136 Profit for the Year | 8 144.00 | |||
142 Total Equity - Total I | 14 200.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 18 206.00 | |||
176 Total debts | 19 286.00 | |||
180 Liabilities Total | 33 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 548.00 | 1 526.00 | 1 548.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 192.00 | 211.00 | |
264 Total operating expenses | 1 759.00 | 1 718.00 | 1 759.00 | |
270 Operating profit | -1 758.00 | -1 717.00 | -1 758.00 | |
280 Financial income | 9 903.00 | 9 901.00 | 9 903.00 | |
310 Profit or loss | 8 144.00 | 8 184.00 | 8 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 950.00 | 4 950.00 | ||
490 Total Fixed Assets (Gross Value) | 15 534.00 | 15 534.00 | ||
492 Total Fixed Assets (Increases) | 4 950.00 | 4 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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