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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : FIBU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-11-09 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | FIBU CONSEIL |
| Siren | 794335984 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2018/014870 |
| Management number | 2013B00911 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 000.00 | 48 000.00 | 48 000.00 | |
040 Financial Assets | 364 000.00 | 364 000.00 | 364 000.00 | |
044 Total Fixed Assets | 412 000.00 | 412 000.00 | 412 000.00 | |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 65 048.00 | 65 048.00 | 65 048.00 | |
084 Cash | 158 692.00 | 158 692.00 | 158 692.00 | |
096 Total Current Assets + Prepaid Expenses | 232 921.00 | 232 921.00 | 232 921.00 | |
110 Total Assets | 644 921.00 | 644 921.00 | 644 921.00 | |
120 Share or Individual Capital | 435 160.00 | |||
126 Legal Reserve | 8 099.00 | |||
132 Other Reserves | 83 895.00 | |||
136 Profit for the Year | 41 130.00 | |||
142 Total Equity - Total I | 568 286.00 | |||
154 Provisions for risks and charges - Total II | 12 600.00 | |||
156 Loans and similar debts | 17 247.00 | |||
166 Suppliers and related accounts | 6 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 256.00 | |||
172 Other debts | 40 007.00 | |||
176 Total debts | 64 034.00 | |||
180 Liabilities Total | 644 921.00 | |||
195 Of which payables due in more than one year | 7 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 098.00 | 103 098.00 | ||
230 Other income | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 104 638.00 | 104 638.00 | ||
242 Other external expenses | 54 729.00 | 54 729.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 24 831.00 | 24 831.00 | ||
252 Social security contributions | 10 802.00 | 10 802.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 065.00 | 91 065.00 | ||
270 Operating profit | 13 573.00 | 13 573.00 | ||
280 Financial income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
310 Profit or loss | 41 130.00 | 41 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412 000.00 | 412 000.00 | ||
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