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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | FBI |
| Siren | 825263122 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025486 |
| Management number | 2017B00637 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 983.00 | 10 983.00 | 10 983.00 | |
044 Total Fixed Assets | 10 983.00 | 10 983.00 | 10 983.00 | |
072 Receivables – Other | 199 893.00 | 199 893.00 | 199 893.00 | |
084 Cash | 8 004.00 | 8 004.00 | 8 004.00 | |
096 Total Current Assets + Prepaid Expenses | 207 898.00 | 207 898.00 | 207 898.00 | |
110 Total Assets | 218 881.00 | 218 881.00 | 218 881.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 171 039.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 497.00 | |||
172 Other debts | 45 497.00 | |||
176 Total debts | 216 881.00 | |||
180 Liabilities Total | 218 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 546.00 | 16 546.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
264 Total operating expenses | 16 986.00 | 16 986.00 | ||
270 Operating profit | -16 986.00 | -16 986.00 | ||
290 Exceptional income | 33 872.00 | 33 872.00 | ||
294 Financial expenses | 1 885.00 | 1 885.00 | ||
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
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