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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | FBI |
| Siren | 825263122 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033911 |
| Management number | 2017B00637 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 866.00 | 10 532.00 | 39 334.00 | 49 866.00 |
040 Financial Assets | 759 338.00 | 333.00 | 759 005.00 | 759 338.00 |
044 Total Fixed Assets | 809 204.00 | 10 865.00 | 798 338.00 | 809 204.00 |
068 Receivables – Trade and related accounts | 283 080.00 | 283 080.00 | 283 080.00 | |
072 Receivables – Other | 28 435.00 | 28 435.00 | 28 435.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
092 Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 313 754.00 | 313 754.00 | 313 754.00 | |
110 Total Assets | 1 122 958.00 | 10 865.00 | 1 112 093.00 | 1 122 958.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 202.00 | |||
136 Profit for the Year | 25 494.00 | |||
142 Total Equity - Total I | 16 292.00 | |||
156 Loans and similar debts | 265 034.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550 733.00 | |||
172 Other debts | 830 194.00 | |||
176 Total debts | 1 095 800.00 | |||
180 Liabilities Total | 1 112 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798 021.00 | |||
195 Of which payables due in more than one year | 25 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 911.00 | 20 000.00 | 87 911.00 | |
230 Other income | 4 070.00 | 4 070.00 | ||
232 Total operating income excluding VAT | 91 982.00 | 20 000.00 | 91 982.00 | |
242 Other external expenses | 31 275.00 | 10 283.00 | 31 275.00 | |
244 Taxes, duties and similar payments | 3 397.00 | 3 397.00 | ||
250 Staff compensation | 52 464.00 | 52 464.00 | ||
252 Social security contributions | 18 951.00 | 18 951.00 | ||
254 Depreciation and amortization | 10 532.00 | 10 532.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 116 657.00 | 10 283.00 | 116 657.00 | |
270 Operating profit | -24 675.00 | 9 718.00 | -24 675.00 | |
280 Financial income | 77 477.00 | 77 477.00 | ||
294 Financial expenses | 5 230.00 | 3 092.00 | 5 230.00 | |
306 Income tax's | 22 078.00 | 17 827.00 | 22 078.00 | |
310 Profit or loss | 25 494.00 | -11 202.00 | 25 494.00 | |
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