Grow your business safely with HOLDING FB
All the information you need about HOLDING FB to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FB >
BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : HOLDING FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | HOLDING FB |
| Siren | 833831761 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3346 |
| Management number | 2017B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79350 CHICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 626 986.00 | 626 986.00 | 626 986.00 | |
044 Total Fixed Assets | 626 986.00 | 626 986.00 | 626 986.00 | |
068 Receivables – Trade and related accounts | 113 791.00 | 113 791.00 | 113 791.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 10 029.00 | 10 029.00 | 10 029.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 123 839.00 | 123 839.00 | 123 839.00 | |
110 Total Assets | 750 825.00 | 750 825.00 | 750 825.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 920.00 | |||
136 Profit for the Year | 78 622.00 | |||
142 Total Equity - Total I | 321 542.00 | |||
156 Loans and similar debts | 363 462.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 65 706.00 | |||
176 Total debts | 429 283.00 | |||
180 Liabilities Total | 750 825.00 | |||
195 Of which payables due in more than one year | 260 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 739.00 | 119 049.00 | 176 739.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 176 740.00 | 119 055.00 | 176 740.00 | |
242 Other external expenses | 14 412.00 | 58 620.00 | 14 412.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 607.00 | 529.00 | 607.00 | |
250 Staff compensation | 155 262.00 | 48 768.00 | 155 262.00 | |
252 Social security contributions | 1 504.00 | 687.00 | 1 504.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 171 833.00 | 108 604.00 | 171 833.00 | |
270 Operating profit | 4 907.00 | 10 450.00 | 4 907.00 | |
280 Financial income | 80 919.00 | 232 538.00 | 80 919.00 | |
294 Financial expenses | 6 525.00 | 7 969.00 | 6 525.00 | |
300 Exceptional expenses | 184.00 | 19.00 | 184.00 | |
306 Income tax's | 495.00 | 2 080.00 | 495.00 | |
310 Profit or loss | 78 622.00 | 232 920.00 | 78 622.00 | |
all companies in France
Complete and comprehensive database.
