Grow your business safely with FB Agency
All the information you need about FB Agency to develop and secure your business in France
F
HOME >
CORPORATES
>
FB Agency >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : FB Agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | FB Agency |
| Siren | 824687511 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21184 |
| Management number | 2017B00054 |
| Activity code | 9003B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 850.00 | 1 479.00 | 1 371.00 | 2 850.00 |
044 Total Fixed Assets | 2 850.00 | 1 479.00 | 1 371.00 | 2 850.00 |
068 Receivables – Trade and related accounts | 13 383.00 | 13 383.00 | 13 383.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 15 046.00 | 15 046.00 | 15 046.00 | |
110 Total Assets | 17 896.00 | 1 479.00 | 16 417.00 | 17 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 295.00 | |||
136 Profit for the Year | 822.00 | |||
142 Total Equity - Total I | 3 217.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 7 549.00 | |||
174 Prepaid income | 5 092.00 | |||
176 Total debts | 13 200.00 | |||
180 Liabilities Total | 16 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 089.00 | 74 089.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 091.00 | 74 091.00 | ||
242 Other external expenses | 40 814.00 | 40 814.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 20 427.00 | 20 427.00 | ||
252 Social security contributions | 10 214.00 | 10 214.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
264 Total operating expenses | 73 662.00 | 73 662.00 | ||
270 Operating profit | 429.00 | 429.00 | ||
306 Income tax's | -393.00 | -393.00 | ||
310 Profit or loss | 822.00 | 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 850.00 | 2 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 818.00 | 14 818.00 | ||
378 Amount of deductible VAT on goods and services | 3 104.00 | 3 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
