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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : FERRON BONZI INVEST - FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | FERRON BONZI INVEST - FBI |
| Siren | 511700221 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012210 |
| Management number | 2009B00581 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 951.00 | 1 866.00 | 85.00 | 1 951.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 201.00 | 1 866.00 | 335.00 | 2 201.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 94 223.00 | 94 223.00 | 94 223.00 | |
084 Cash | ||||
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 95 916.00 | 95 916.00 | 95 916.00 | |
110 Total Assets | 98 116.00 | 1 866.00 | 96 251.00 | 98 116.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 84 636.00 | |||
136 Profit for the Year | -4 639.00 | |||
142 Total Equity - Total I | 88 797.00 | |||
156 Loans and similar debts | 4 436.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 2 177.00 | |||
176 Total debts | 7 454.00 | |||
180 Liabilities Total | 96 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 577.00 | |||
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 141.00 | 1 526.00 | 1 141.00 | |
232 Total operating income excluding VAT | 1 141.00 | 273 103.00 | 1 141.00 | |
242 Other external expenses | 5 826.00 | 241 149.00 | 5 826.00 | |
244 Taxes, duties and similar payments | 486.00 | 5 813.00 | 486.00 | |
250 Staff compensation | 52 342.00 | |||
252 Social security contributions | 2 423.00 | 18 939.00 | 2 423.00 | |
254 Depreciation and amortization | 325.00 | 1 042.00 | 325.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 9 060.00 | 319 293.00 | 9 060.00 | |
270 Operating profit | -7 920.00 | -46 190.00 | -7 920.00 | |
290 Exceptional income | 4 390.00 | 70 000.00 | 4 390.00 | |
294 Financial expenses | 276.00 | 299.00 | 276.00 | |
300 Exceptional expenses | 833.00 | 3 255.00 | 833.00 | |
306 Income tax's | -4 586.00 | |||
310 Profit or loss | -4 639.00 | 24 842.00 | -4 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 951.00 | 1 951.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -111.00 | -111.00 | ||
378 Amount of deductible VAT on goods and services | 3 854.00 | 3 854.00 | ||
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