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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : FB2IL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | FB2IL |
| Siren | 509064960 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042096 |
| Management number | 2008B05630 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 ST DIDIER AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 491 175.00 | 180 963.00 | 310 211.00 | 491 175.00 |
044 Total Fixed Assets | 491 175.00 | 180 963.00 | 310 211.00 | 491 175.00 |
064 Advances and down payments on orders | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 5 499.00 | 255.00 | 5 243.00 | 5 499.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
080 Sellable securities | 17 250.00 | 17 250.00 | 17 250.00 | |
084 Cash | 2 454.00 | 2 454.00 | 2 454.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 28 839.00 | 255.00 | 28 583.00 | 28 839.00 |
110 Total Assets | 520 014.00 | 181 218.00 | 338 795.00 | 520 014.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -363 167.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | -357 630.00 | |||
156 Loans and similar debts | 491 803.00 | |||
166 Suppliers and related accounts | 684.00 | |||
172 Other debts | 203 939.00 | |||
176 Total debts | 696 426.00 | |||
180 Liabilities Total | 338 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 658.00 | 19 463.00 | 19 658.00 | |
232 Total operating income excluding VAT | 19 658.00 | 19 463.00 | 19 658.00 | |
242 Other external expenses | 4 857.00 | 20 970.00 | 4 857.00 | |
244 Taxes, duties and similar payments | 1 025.00 | 1 002.00 | 1 025.00 | |
254 Depreciation and amortization | 17 985.00 | 18 064.00 | 17 985.00 | |
264 Total operating expenses | 23 867.00 | 40 037.00 | 23 867.00 | |
270 Operating profit | -4 209.00 | -20 574.00 | -4 209.00 | |
290 Exceptional income | 16 295.00 | 2 723.00 | 16 295.00 | |
294 Financial expenses | 8 549.00 | 26 768.00 | 8 549.00 | |
310 Profit or loss | 3 537.00 | -44 619.00 | 3 537.00 | |
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