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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : FYBEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | FYBEO |
| Siren | 841408057 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39450 |
| Management number | 2018B19185 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 345.00 | 272.00 | 5 073.00 | 5 345.00 |
044 Total Fixed Assets | 5 345.00 | 272.00 | 5 073.00 | 5 345.00 |
068 Receivables – Trade and related accounts | 3 926.00 | 3 926.00 | 3 926.00 | |
084 Cash | 21 757.00 | 21 757.00 | 21 757.00 | |
096 Total Current Assets + Prepaid Expenses | 25 683.00 | 25 683.00 | 25 683.00 | |
110 Total Assets | 31 028.00 | 272.00 | 30 757.00 | 31 028.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 771.00 | |||
142 Total Equity - Total I | 15 871.00 | |||
166 Suppliers and related accounts | 512.00 | |||
172 Other debts | 14 374.00 | |||
176 Total debts | 14 886.00 | |||
180 Liabilities Total | 30 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 345.00 | 5 345.00 | ||
492 Total Fixed Assets (Increases) | 5 345.00 | 5 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 717.00 | 7 717.00 | ||
378 Amount of deductible VAT on goods and services | 962.00 | 962.00 | ||
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