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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-02-04 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-01-26 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| 2017-08-08 | Public | 2016-10-31 | Simplified |
| Name | FB GESTION |
| Siren | 527919963 |
| Closing | 2019-10-31 |
| Registry code | 8903 |
| Registration number | 157 |
| Management number | 2010B00286 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 Piffonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 637.00 | 3 117.00 | 520.00 | 3 637.00 |
040 Financial Assets | 748 258.00 | 748 258.00 | 748 258.00 | |
044 Total Fixed Assets | 751 894.00 | 3 117.00 | 748 777.00 | 751 894.00 |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 75 728.00 | 75 728.00 | 75 728.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 82 513.00 | 82 513.00 | 82 513.00 | |
110 Total Assets | 834 407.00 | 3 117.00 | 831 290.00 | 834 407.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 2 714.00 | |||
132 Other Reserves | 49 303.00 | |||
136 Profit for the Year | 58 472.00 | |||
140 Regulated Provisions | 268.00 | |||
142 Total Equity - Total I | 280 758.00 | |||
156 Loans and similar debts | 520 020.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 626.00 | |||
172 Other debts | 28 329.00 | |||
176 Total debts | 550 533.00 | |||
180 Liabilities Total | 831 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 000.00 | 106 000.00 | ||
230 Other income | 1 501.00 | 1 501.00 | ||
232 Total operating income excluding VAT | 107 501.00 | 107 501.00 | ||
242 Other external expenses | 12 216.00 | 12 216.00 | ||
243 (including business tax) | -841.00 | -841.00 | ||
244 Taxes, duties and similar payments | 7 481.00 | 7 481.00 | ||
250 Staff compensation | 58 095.00 | 58 095.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
264 Total operating expenses | 78 114.00 | 78 114.00 | ||
270 Operating profit | 29 388.00 | 29 388.00 | ||
280 Financial income | 46 745.00 | 46 745.00 | ||
294 Financial expenses | 4 793.00 | 4 793.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 12 600.00 | 12 600.00 | ||
310 Profit or loss | 58 472.00 | 58 472.00 | ||
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