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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : FB CONSEIL ET ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | FB CONSEIL ET ENGINEERING |
| Siren | 823932256 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2790 |
| Management number | 2016B00413 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03240 ST SORNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 6 193.00 | 6 193.00 | 6 193.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 273.00 | 10 273.00 | 10 273.00 | |
110 Total Assets | 10 273.00 | 10 273.00 | 10 273.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 704.00 | |||
136 Profit for the Year | -16 852.00 | |||
142 Total Equity - Total I | -10 948.00 | |||
156 Loans and similar debts | 3 990.00 | |||
166 Suppliers and related accounts | 16 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 1 147.00 | |||
176 Total debts | 21 221.00 | |||
180 Liabilities Total | 10 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 060.00 | 74 559.00 | 30 060.00 | |
232 Total operating income excluding VAT | 30 060.00 | 74 559.00 | 30 060.00 | |
242 Other external expenses | 45 627.00 | 67 257.00 | 45 627.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 331.00 | 1 285.00 | |
264 Total operating expenses | 46 912.00 | 68 588.00 | 46 912.00 | |
270 Operating profit | -16 852.00 | 5 971.00 | -16 852.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 2 005.00 | |||
310 Profit or loss | -16 852.00 | 3 904.00 | -16 852.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 012.00 | 6 012.00 | ||
378 Amount of deductible VAT on goods and services | 2 393.00 | 2 393.00 | ||
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