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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : FBMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | FBMH |
| Siren | 808615454 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1263 |
| Management number | 2014B09846 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 896.00 | 4 896.00 | 4 896.00 | |
072 Receivables – Other | 49 559.00 | 1.00 | 49 559.00 | 49 559.00 |
084 Cash | 3 189.00 | 3 189.00 | 3 189.00 | |
096 Total Current Assets + Prepaid Expenses | 57 644.00 | 57 644.00 | 57 644.00 | |
110 Total Assets | 57 644.00 | 57 644.00 | 57 644.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 16 115.00 | |||
136 Profit for the Year | 32 611.00 | |||
142 Total Equity - Total I | 48 946.00 | |||
156 Loans and similar debts | 1 104.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 7 342.00 | |||
176 Total debts | 8 698.00 | |||
180 Liabilities Total | 57 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 230.00 | 50 230.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 50 449.00 | 50 449.00 | ||
234 Purchases of goods (including customs duties) | 1 029.00 | 1 029.00 | ||
242 Other external expenses | 10 138.00 | 10 138.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
264 Total operating expenses | 11 615.00 | 11 615.00 | ||
270 Operating profit | 38 834.00 | 38 834.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
306 Income tax's | 5 921.00 | 5 921.00 | ||
310 Profit or loss | 32 611.00 | 32 611.00 | ||
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