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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 519673180 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19617 |
| Management number | 2014B03669 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
044 Total Fixed Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 3 262.00 | 3 262.00 | 3 262.00 | |
096 Total Current Assets + Prepaid Expenses | 3 303.00 | 3 303.00 | 3 303.00 | |
110 Total Assets | 5 450.00 | 2 146.00 | 3 303.00 | 5 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 027.00 | |||
136 Profit for the Year | -3 687.00 | |||
142 Total Equity - Total I | -7 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 457.00 | |||
172 Other debts | 10 918.00 | |||
176 Total debts | 10 918.00 | |||
180 Liabilities Total | 3 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 7 481.00 | 7 481.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
252 Social security contributions | -1 003.00 | -1 003.00 | ||
264 Total operating expenses | 6 687.00 | 6 687.00 | ||
270 Operating profit | -3 687.00 | -3 687.00 | ||
310 Profit or loss | -3 687.00 | -3 687.00 | ||
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