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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : FIBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-08-25 | Public | 2018-12-31 | Simplified |
| 2020-05-27 | Public | 2017-12-31 | Simplified |
| Name | FIBEN |
| Siren | 338349202 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24506 |
| Management number | 1986B08939 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 599.00 | 17 599.00 | 17 599.00 | |
028 Tangible Assets | 434 514.00 | 205 446.00 | 229 068.00 | 434 514.00 |
044 Total Fixed Assets | 452 113.00 | 223 045.00 | 229 068.00 | 452 113.00 |
072 Receivables – Other | 16 641.00 | 16 641.00 | 16 641.00 | |
084 Cash | 22 794.00 | 22 794.00 | 22 794.00 | |
096 Total Current Assets + Prepaid Expenses | 39 435.00 | 39 435.00 | 39 435.00 | |
110 Total Assets | 491 548.00 | 223 045.00 | 268 503.00 | 491 548.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 22 867.00 | |||
134 Retained Earnings | 2 447.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 43 503.00 | |||
156 Loans and similar debts | 60 000.00 | |||
172 Other debts | 165 000.00 | |||
176 Total debts | 225 000.00 | |||
180 Liabilities Total | 268 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 400.00 | 49 400.00 | ||
232 Total operating income excluding VAT | 49 400.00 | 49 400.00 | ||
242 Other external expenses | 24 900.00 | 24 900.00 | ||
244 Taxes, duties and similar payments | 5 437.00 | 5 437.00 | ||
254 Depreciation and amortization | 17 392.00 | 17 392.00 | ||
264 Total operating expenses | 47 729.00 | 47 729.00 | ||
270 Operating profit | 1 671.00 | 1 671.00 | ||
310 Profit or loss | 1 671.00 | 1 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 173 795.00 | 173 795.00 | ||
490 Total Fixed Assets (Gross Value) | 172 665.00 | 172 665.00 | ||
492 Total Fixed Assets (Increases) | 73 795.00 | 73 795.00 | ||
494 Total Fixed Assets (Decreases) | 17 392.00 | 17 392.00 | ||
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