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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 804754448 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010108 |
| Management number | 2014B01173 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 501.00 | 1 501.00 | 1 501.00 | |
028 Tangible Assets | 4 525.00 | 2 908.00 | 1 617.00 | 4 525.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 8 477.00 | 4 409.00 | 4 067.00 | 8 477.00 |
068 Receivables – Trade and related accounts | 41 080.00 | 41 080.00 | 41 080.00 | |
072 Receivables – Other | 29 612.00 | 8 100.00 | 21 512.00 | 29 612.00 |
084 Cash | 4 811.00 | 4 811.00 | 4 811.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 75 831.00 | 8 100.00 | 67 731.00 | 75 831.00 |
110 Total Assets | 84 308.00 | 12 509.00 | 71 799.00 | 84 308.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 419.00 | |||
136 Profit for the Year | 9 772.00 | |||
142 Total Equity - Total I | 11 353.00 | |||
166 Suppliers and related accounts | 4 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 769.00 | |||
172 Other debts | 56 151.00 | |||
176 Total debts | 60 446.00 | |||
180 Liabilities Total | 71 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 987.00 | 63 346.00 | 108 987.00 | |
230 Other income | 362.00 | 3 652.00 | 362.00 | |
232 Total operating income excluding VAT | 109 350.00 | 66 997.00 | 109 350.00 | |
242 Other external expenses | 17 344.00 | 15 276.00 | 17 344.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 2 092.00 | 1 215.00 | |
250 Staff compensation | 67 161.00 | 49 078.00 | 67 161.00 | |
252 Social security contributions | 5 476.00 | 4 650.00 | 5 476.00 | |
254 Depreciation and amortization | 994.00 | 897.00 | 994.00 | |
256 Provisions | 8 100.00 | 8 100.00 | ||
262 Other expenses | 2.00 | 43.00 | 2.00 | |
264 Total operating expenses | 100 293.00 | 72 037.00 | 100 293.00 | |
270 Operating profit | 9 056.00 | -5 039.00 | 9 056.00 | |
280 Financial income | 722.00 | 3 900.00 | 722.00 | |
290 Exceptional income | 1 648.00 | 773.00 | 1 648.00 | |
294 Financial expenses | 17.00 | 129.00 | 17.00 | |
300 Exceptional expenses | 1 000.00 | 773.00 | 1 000.00 | |
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 9 772.00 | -1 268.00 | 9 772.00 | |
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