Grow your business safely with FIB
All the information you need about FIB to develop and secure your business in France
F
HOME >
CORPORATES
>
FIB >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : FIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | FIB |
| Siren | 522750140 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19230 |
| Management number | 2017B09783 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 373.00 | 117 373.00 | 117 373.00 | |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 119 023.00 | 117 373.00 | 1 650.00 | 119 023.00 |
072 Receivables – Other | 16 066.00 | 16 066.00 | 16 066.00 | |
084 Cash | 421 745.00 | 421 745.00 | 421 745.00 | |
096 Total Current Assets + Prepaid Expenses | 437 811.00 | 437 811.00 | 437 811.00 | |
110 Total Assets | 556 834.00 | 117 373.00 | 439 461.00 | 556 834.00 |
120 Share or Individual Capital | 15 000.00 | |||
130 Regulated Reserves | 1 500.00 | |||
134 Retained Earnings | 405 560.00 | |||
136 Profit for the Year | 14 791.00 | |||
142 Total Equity - Total I | 436 851.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 2 610.00 | |||
180 Liabilities Total | 439 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 254 604.00 | 1 254 604.00 | ||
232 Total operating income excluding VAT | 1 254 604.00 | 1 254 604.00 | ||
234 Purchases of goods (including customs duties) | 260 354.00 | 260 354.00 | ||
242 Other external expenses | 824 578.00 | 824 578.00 | ||
244 Taxes, duties and similar payments | 2 742.00 | 2 742.00 | ||
250 Staff compensation | 130 791.00 | 130 791.00 | ||
252 Social security contributions | 18 738.00 | 18 738.00 | ||
264 Total operating expenses | 1 237 203.00 | 1 237 203.00 | ||
270 Operating profit | 17 401.00 | 17 401.00 | ||
306 Income tax's | 2 610.00 | 2 610.00 | ||
310 Profit or loss | 14 791.00 | 14 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 372.00 | 117 372.00 | ||
all companies in France
Complete and comprehensive database.
