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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 804754448 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009629 |
| Management number | 2014B01173 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 501.00 | 1 323.00 | 178.00 | 1 501.00 |
028 Tangible Assets | 3 242.00 | 2 092.00 | 1 150.00 | 3 242.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 8 193.00 | 3 415.00 | 4 778.00 | 8 193.00 |
068 Receivables – Trade and related accounts | 20 856.00 | 20 856.00 | 20 856.00 | |
072 Receivables – Other | 28 875.00 | 28 875.00 | 28 875.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
092 Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 54 251.00 | 54 251.00 | 54 251.00 | |
110 Total Assets | 62 444.00 | 3 415.00 | 59 029.00 | 62 444.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -1 268.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
166 Suppliers and related accounts | 9 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 115.00 | |||
172 Other debts | 47 715.00 | |||
176 Total debts | 57 448.00 | |||
180 Liabilities Total | 59 029.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 346.00 | 64 972.00 | 63 346.00 | |
230 Other income | 3 652.00 | 1 667.00 | 3 652.00 | |
232 Total operating income excluding VAT | 66 997.00 | 66 638.00 | 66 997.00 | |
242 Other external expenses | 15 276.00 | 17 423.00 | 15 276.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 564.00 | 2 092.00 | |
250 Staff compensation | 49 078.00 | 41 144.00 | 49 078.00 | |
252 Social security contributions | 4 650.00 | 784.00 | 4 650.00 | |
254 Depreciation and amortization | 897.00 | 812.00 | 897.00 | |
256 Provisions | 3 900.00 | |||
262 Other expenses | 43.00 | 1.00 | 43.00 | |
264 Total operating expenses | 72 037.00 | 64 629.00 | 72 037.00 | |
270 Operating profit | -5 039.00 | 2 010.00 | -5 039.00 | |
280 Financial income | 3 900.00 | 3 900.00 | ||
290 Exceptional income | 773.00 | 773.00 | ||
294 Financial expenses | 129.00 | 34.00 | 129.00 | |
300 Exceptional expenses | 773.00 | 186.00 | 773.00 | |
306 Income tax's | 643.00 | |||
310 Profit or loss | -1 268.00 | 1 147.00 | -1 268.00 | |
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