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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : FBR PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | FBR PATRIMOINE CONSEIL |
| Siren | 834592420 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25456 |
| Management number | 2018B00417 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 029.00 | 776.00 | 3 253.00 | 4 029.00 |
BJ TOTAL (I) | 4 029.00 | 776.00 | 3 253.00 | 4 029.00 |
BX Customers and related accounts | 37 097.00 | 37 097.00 | 37 097.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 34 371.00 | 34 371.00 | 34 371.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 71 676.00 | 71 676.00 | 71 676.00 | |
CO Grand total (0 to V) | 75 705.00 | 776.00 | 74 929.00 | 75 705.00 |
| 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) | 48 534.00 | 48 534.00 | ||
DL TOTAL (I) | 50 534.00 | 50 534.00 | ||
DX Trade payables and related accounts | 3 253.00 | 3 253.00 | ||
DY Tax and social security liabilities | 20 475.00 | 20 475.00 | ||
EA Other liabilities | 668.00 | 668.00 | ||
EC TOTAL (IV) | 24 395.00 | 24 395.00 | ||
EE Grand total (I to V) | 74 929.00 | 74 929.00 | ||
EG Accrued income and payables due within one year | 24 395.00 | 24 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 207.00 | 126 207.00 | 126 207.00 | |
FJ Net sales | 126 207.00 | 126 207.00 | 126 207.00 | |
FQ Other income | 29.00 | |||
FR Total operating income (I) | 126 236.00 | |||
FW Other purchases and external expenses | 33 089.00 | |||
FX Taxes, duties, and similar payments | 868.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 14 057.00 | |||
GA Operating Expenses - Depreciation and Amortization | 776.00 | |||
GE Other Expenses | 145.00 | |||
GF Total Operating Expenses (II) | 60 934.00 | |||
GG - OPERATING RESULT (I - II) | 65 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 3 919.00 | 3 919.00 | ||
HK Income tax | 12 850.00 | 12 850.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 236.00 | 126 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 703.00 | 77 703.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 534.00 | 48 534.00 | ||
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