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BALANCE SHEET (
2020-04-29)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6699 |
| Management number | 2017B00054 |
| Activity code | 9003B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 429.00 | 421.00 | 2 850.00 |
028 Tangible Assets | 1 026.00 | 198.00 | 828.00 | 1 026.00 |
044 Total Fixed Assets | 3 876.00 | 2 628.00 | 1 248.00 | 3 876.00 |
068 Receivables – Trade and related accounts | 23 867.00 | 23 867.00 | 23 867.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 28 858.00 | 28 858.00 | 28 858.00 | |
110 Total Assets | 32 734.00 | 2 628.00 | 30 106.00 | 32 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 117.00 | |||
136 Profit for the Year | 2 804.00 | |||
142 Total Equity - Total I | 6 021.00 | |||
166 Suppliers and related accounts | 942.00 | |||
172 Other debts | 8 643.00 | |||
174 Prepaid income | 14 500.00 | |||
176 Total debts | 24 085.00 | |||
180 Liabilities Total | 30 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 763.00 | 85 763.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 765.00 | 85 765.00 | ||
242 Other external expenses | 44 229.00 | 44 229.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 14 956.00 | 14 956.00 | ||
252 Social security contributions | 11 402.00 | 11 402.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 004.00 | 83 004.00 | ||
270 Operating profit | 2 761.00 | 2 761.00 | ||
306 Income tax's | -43.00 | -43.00 | ||
310 Profit or loss | 2 804.00 | 2 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 026.00 | 1 026.00 | ||
490 Total Fixed Assets (Gross Value) | 2 820.00 | 2 820.00 | ||
492 Total Fixed Assets (Increases) | 1 026.00 | 1 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 588.00 | 15 588.00 | ||
378 Amount of deductible VAT on goods and services | 27 250.00 | 27 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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