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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : FIBU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-11-09 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | FIBU CONSEIL |
| Siren | 794335984 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2020/001298 |
| Management number | 2013B00911 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 60 879.00 | 60 879.00 | 60 879.00 | |
080 Sellable securities | 50 544.00 | 50 544.00 | 50 544.00 | |
084 Cash | 262 109.00 | 262 109.00 | 262 109.00 | |
096 Total Current Assets + Prepaid Expenses | 384 872.00 | 384 872.00 | 384 872.00 | |
110 Total Assets | 432 872.00 | 432 872.00 | 432 872.00 | |
120 Share or Individual Capital | 435 160.00 | |||
126 Legal Reserve | 10 156.00 | |||
132 Other Reserves | 122 970.00 | |||
136 Profit for the Year | -180 111.00 | |||
142 Total Equity - Total I | 388 174.00 | |||
154 Provisions for risks and charges - Total II | 12 600.00 | |||
156 Loans and similar debts | 7 516.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 079.00 | |||
172 Other debts | 19 290.00 | |||
176 Total debts | 32 097.00 | |||
180 Liabilities Total | 432 872.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 633.00 | 112 633.00 | ||
230 Other income | 1 898.00 | 1 898.00 | ||
232 Total operating income excluding VAT | 114 531.00 | 114 531.00 | ||
242 Other external expenses | 87 200.00 | 87 200.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 37 139.00 | 37 139.00 | ||
252 Social security contributions | 14 186.00 | 14 186.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 140 342.00 | 140 342.00 | ||
270 Operating profit | -25 810.00 | -25 810.00 | ||
290 Exceptional income | 210 000.00 | 210 000.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 364 000.00 | 364 000.00 | ||
310 Profit or loss | -180 111.00 | -180 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412 000.00 | 412 000.00 | ||
494 Total Fixed Assets (Decreases) | 364 000.00 | 364 000.00 | ||
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