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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : FIBEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | FIBEC |
| Siren | 522129907 |
| Closing | 2019-06-30 |
| Registry code | 0603 |
| Registration number | B2020/004676 |
| Management number | 2010B00366 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 726.00 | 6 177.00 | 8 549.00 | 14 726.00 |
044 Total Fixed Assets | 14 726.00 | 6 177.00 | 8 549.00 | 14 726.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
110 Total Assets | 15 818.00 | 6 177.00 | 9 641.00 | 15 818.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 6 146.00 | |||
136 Profit for the Year | -6 557.00 | |||
142 Total Equity - Total I | 1 348.00 | |||
156 Loans and similar debts | 323.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 966.00 | |||
172 Other debts | 7 256.00 | |||
176 Total debts | 8 293.00 | |||
180 Liabilities Total | 9 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225.00 | 5 000.00 | 225.00 | |
232 Total operating income excluding VAT | 225.00 | 5 000.00 | 225.00 | |
242 Other external expenses | 2 613.00 | 1 930.00 | 2 613.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 743.00 | 310.00 | 743.00 | |
252 Social security contributions | 574.00 | 113.00 | 574.00 | |
254 Depreciation and amortization | 2 655.00 | 2 298.00 | 2 655.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 586.00 | 4 651.00 | 6 586.00 | |
270 Operating profit | -6 361.00 | 349.00 | -6 361.00 | |
294 Financial expenses | 192.00 | 184.00 | 192.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 55.00 | |||
310 Profit or loss | -6 557.00 | 110.00 | -6 557.00 | |
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