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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : FBR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | FBR CONSEIL |
| Siren | 848703377 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32487 |
| Management number | 2019B02207 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 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 | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 226 318.00 | 226 318.00 | 226 318.00 | |
096 Total Current Assets + Prepaid Expenses | 235 318.00 | 235 318.00 | 235 318.00 | |
110 Total Assets | 235 318.00 | 235 318.00 | 235 318.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 162 997.00 | |||
142 Total Equity - Total I | 172 997.00 | |||
172 Other debts | 62 322.00 | |||
176 Total debts | 62 322.00 | |||
180 Liabilities Total | 235 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 232 500.00 | 232 500.00 | ||
218 Production of services sold - France | 232 500.00 | 232 500.00 | ||
232 Total operating income excluding VAT | 232 500.00 | 232 500.00 | ||
242 Other external expenses | 12 529.00 | 12 529.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 12 974.00 | 12 974.00 | ||
270 Operating profit | 219 526.00 | 219 526.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 56 505.00 | 56 505.00 | ||
310 Profit or loss | 162 997.00 | 162 997.00 | ||
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