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BALANCE SHEET (
2019-09-28)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2019-09-28 | Public | 2018-12-31 | Simplified |
| Name | FB GESTION |
| Siren | 509740031 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14239 |
| Management number | 2009B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 786.00 | 2 737.00 | 3 049.00 | 5 786.00 |
044 Total Fixed Assets | 5 786.00 | 2 737.00 | 3 049.00 | 5 786.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
080 Sellable securities | 24.00 | 24.00 | 24.00 | |
084 Cash | 28 177.00 | 28 177.00 | 28 177.00 | |
096 Total Current Assets + Prepaid Expenses | 28 297.00 | 28 297.00 | 28 297.00 | |
110 Total Assets | 34 082.00 | 2 737.00 | 31 345.00 | 34 082.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -29 113.00 | |||
136 Profit for the Year | 11 042.00 | |||
142 Total Equity - Total I | 26 928.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 3 966.00 | |||
176 Total debts | 4 417.00 | |||
180 Liabilities Total | 31 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 400.00 | 35 800.00 | 37 400.00 | |
226 Operating subsidies received | 2 017.00 | |||
230 Other income | 7 570.00 | 7 570.00 | ||
232 Total operating income excluding VAT | 44 970.00 | 37 817.00 | 44 970.00 | |
242 Other external expenses | 9 413.00 | 8 085.00 | 9 413.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 6 609.00 | 549.00 | 6 609.00 | |
250 Staff compensation | 9 821.00 | 15 830.00 | 9 821.00 | |
252 Social security contributions | 5 998.00 | 7 345.00 | 5 998.00 | |
254 Depreciation and amortization | 1 447.00 | 1 669.00 | 1 447.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 33 289.00 | 33 484.00 | 33 289.00 | |
270 Operating profit | 11 681.00 | 4 333.00 | 11 681.00 | |
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | 11 042.00 | 4 333.00 | 11 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 162.00 | 1 162.00 | ||
490 Total Fixed Assets (Gross Value) | 6 659.00 | 6 659.00 | ||
492 Total Fixed Assets (Increases) | 1 162.00 | 1 162.00 | ||
494 Total Fixed Assets (Decreases) | 2 035.00 | 2 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 994.00 | 8 994.00 | ||
378 Amount of deductible VAT on goods and services | 1 731.00 | 1 731.00 | ||
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