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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | FBE |
| Siren | 834644171 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031328 |
| Management number | 2018B00591 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 695.00 | 14 695.00 | 14 695.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 18 247.00 | 18 247.00 | 18 247.00 | |
110 Total Assets | 18 247.00 | 18 247.00 | 18 247.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 641.00 | |||
142 Total Equity - Total I | 6 641.00 | |||
166 Suppliers and related accounts | 8 975.00 | |||
172 Other debts | 2 631.00 | |||
176 Total debts | 11 606.00 | |||
180 Liabilities Total | 18 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 001.00 | 73 001.00 | ||
232 Total operating income excluding VAT | 73 001.00 | 73 001.00 | ||
242 Other external expenses | 67 007.00 | 67 007.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 279.00 | 67 279.00 | ||
270 Operating profit | 5 722.00 | 5 722.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 641.00 | 4 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 672.00 | 7 672.00 | ||
378 Amount of deductible VAT on goods and services | 6 168.00 | 6 168.00 | ||
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