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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : FNB1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | FNB1 |
| Siren | 813220050 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20129 |
| Management number | 2015B06638 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 433.00 | 433.00 | 433.00 | |
110 Total Assets | 433.00 | 433.00 | 433.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85 821.00 | |||
136 Profit for the Year | 85 254.00 | |||
142 Total Equity - Total I | 433.00 | |||
180 Liabilities Total | 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 1 533.00 | 1 533.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
254 Depreciation and amortization | 2 197.00 | 2 197.00 | ||
264 Total operating expenses | 4 573.00 | 4 573.00 | ||
270 Operating profit | -3 973.00 | -3 973.00 | ||
290 Exceptional income | 94 504.00 | 94 504.00 | ||
294 Financial expenses | 5 277.00 | 5 277.00 | ||
310 Profit or loss | 85 254.00 | 85 254.00 | ||
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