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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FBGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FBGEST |
| Siren | 809175037 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7209 |
| Management number | 2015B00396 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 2 322.00 | 348.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 2 322.00 | 348.00 | 2 670.00 |
068 Receivables – Trade and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 19 012.00 | 19 012.00 | 19 012.00 | |
096 Total Current Assets + Prepaid Expenses | 20 550.00 | 20 550.00 | 20 550.00 | |
110 Total Assets | 23 220.00 | 2 322.00 | 20 898.00 | 23 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 296.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | 6 884.00 | |||
142 Total Equity - Total I | 18 284.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 1 888.00 | |||
176 Total debts | 2 614.00 | |||
180 Liabilities Total | 20 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 357.00 | 24 333.00 | 24 357.00 | |
232 Total operating income excluding VAT | 24 357.00 | 24 333.00 | 24 357.00 | |
242 Other external expenses | 14 745.00 | 12 984.00 | 14 745.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 356.00 | 359.00 | |
254 Depreciation and amortization | 891.00 | 891.00 | 891.00 | |
264 Total operating expenses | 15 995.00 | 14 231.00 | 15 995.00 | |
270 Operating profit | 8 362.00 | 10 102.00 | 8 362.00 | |
290 Exceptional income | 27.00 | |||
294 Financial expenses | 264.00 | 262.00 | 264.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1 215.00 | 1 480.00 | 1 215.00 | |
310 Profit or loss | 6 884.00 | 8 296.00 | 6 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 871.00 | 4 871.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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