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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : FB2IL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | FB2IL |
| Siren | 509064960 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024797 |
| Management number | 2008B05630 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 491 877.00 | 195 492.00 | 296 385.00 | 491 877.00 |
044 Total Fixed Assets | 491 877.00 | 195 492.00 | 296 385.00 | 491 877.00 |
064 Advances and down payments on orders | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 5 500.00 | 256.00 | 5 244.00 | 5 500.00 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
080 Sellable securities | 17 250.00 | 17 250.00 | 17 250.00 | |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 29 333.00 | 256.00 | 29 077.00 | 29 333.00 |
110 Total Assets | 521 210.00 | 195 747.00 | 325 462.00 | 521 210.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -359 631.00 | |||
136 Profit for the Year | -9 105.00 | |||
142 Total Equity - Total I | -366 735.00 | |||
156 Loans and similar debts | 468 985.00 | |||
166 Suppliers and related accounts | 702.00 | |||
172 Other debts | 222 511.00 | |||
176 Total debts | 692 198.00 | |||
180 Liabilities Total | 325 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 749.00 | 19 749.00 | ||
218 Production of services sold - France | 19 749.00 | 19 658.00 | 19 749.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 749.00 | 19 659.00 | 19 749.00 | |
242 Other external expenses | 5 106.00 | 4 857.00 | 5 106.00 | |
244 Taxes, duties and similar payments | 1 054.00 | 1 025.00 | 1 054.00 | |
254 Depreciation and amortization | 14 529.00 | 17 985.00 | 14 529.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 689.00 | 23 868.00 | 20 689.00 | |
270 Operating profit | -940.00 | -4 209.00 | -940.00 | |
290 Exceptional income | 16 296.00 | |||
294 Financial expenses | 8 165.00 | 8 549.00 | 8 165.00 | |
310 Profit or loss | -9 105.00 | 3 537.00 | -9 105.00 | |
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