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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : FyBiz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| Name | FyBiz |
| Siren | 834891400 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015696 |
| Management number | 2018B00614 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 422.00 | 810.00 | 1 612.00 | 2 422.00 |
BJ TOTAL (I) | 2 422.00 | 810.00 | 1 612.00 | 2 422.00 |
BX Customers and related accounts | 12 616.00 | 12 616.00 | 12 616.00 | |
BZ Other receivables | 271.00 | 271.00 | 271.00 | |
CF Cash and cash equivalents | 85 272.00 | 85 272.00 | 85 272.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 98 215.00 | 98 215.00 | 98 215.00 | |
CO Grand total (0 to V) | 100 637.00 | 810.00 | 99 827.00 | 100 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 812.00 | 62 812.00 | ||
DL TOTAL (I) | 64 812.00 | 64 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296.00 | 296.00 | ||
DX Trade payables and related accounts | 1 449.00 | 1 449.00 | ||
DY Tax and social security liabilities | 22 757.00 | 22 757.00 | ||
EB Prepaid income (2) | 10 514.00 | 10 514.00 | ||
EC TOTAL (IV) | 35 015.00 | 35 015.00 | ||
EE Grand total (I to V) | 99 827.00 | 99 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 147.00 | 101 147.00 | 101 147.00 | |
FJ Net sales | 101 147.00 | 101 147.00 | 101 147.00 | |
FR Total operating income (I) | 101 147.00 | |||
FW Other purchases and external expenses | 12 899.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FZ Social Security Contributions | 6 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 810.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 20 524.00 | |||
GG - OPERATING RESULT (I - II) | 80 623.00 | |||
GL Other interest and similar income | 65.00 | |||
GP Total financial income (V) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 896.00 | 17 896.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 232.00 | 101 232.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 420.00 | 38 420.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 812.00 | 62 812.00 | ||
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