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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : FIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | FIB |
| Siren | 522750140 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4158 |
| Management number | 2017B09783 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 372.00 | 117 372.00 | 117 372.00 | |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 119 022.00 | 117 372.00 | 1 650.00 | 119 022.00 |
072 Receivables – Other | 13 721.00 | 13 721.00 | 13 721.00 | |
084 Cash | 434 464.00 | 434 464.00 | 434 464.00 | |
096 Total Current Assets + Prepaid Expenses | 448 185.00 | 448 185.00 | 448 185.00 | |
110 Total Assets | 567 207.00 | 117 372.00 | 449 835.00 | 567 207.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 364 193.00 | |||
136 Profit for the Year | 41 367.00 | |||
142 Total Equity - Total I | 422 060.00 | |||
166 Suppliers and related accounts | 4 021.00 | |||
172 Other debts | 23 753.00 | |||
176 Total debts | 27 774.00 | |||
180 Liabilities Total | 449 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 994 944.00 | 994 944.00 | ||
232 Total operating income excluding VAT | 994 944.00 | 994 944.00 | ||
234 Purchases of goods (including customs duties) | 206 469.00 | 206 469.00 | ||
242 Other external expenses | 614 680.00 | 614 680.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 105 754.00 | 105 754.00 | ||
252 Social security contributions | 19 247.00 | 19 247.00 | ||
264 Total operating expenses | 946 355.00 | 946 355.00 | ||
270 Operating profit | 48 589.00 | 48 589.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 6 998.00 | 6 998.00 | ||
310 Profit or loss | 41 368.00 | 41 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 022.00 | 119 022.00 | ||
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