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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : FB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | FB IMMO |
| Siren | 797464542 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002102 |
| Management number | 2013B00418 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 023.00 | 77 173.00 | 192 850.00 | 270 023.00 |
040 Financial Assets | 1 097.00 | 1 097.00 | 1 097.00 | |
044 Total Fixed Assets | 271 119.00 | 77 173.00 | 193 947.00 | 271 119.00 |
072 Receivables – Other | ||||
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
110 Total Assets | 272 874.00 | 77 173.00 | 195 701.00 | 272 874.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -94 318.00 | |||
136 Profit for the Year | -22 819.00 | |||
142 Total Equity - Total I | -17 136.00 | |||
156 Loans and similar debts | 139 085.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 028.00 | |||
172 Other debts | 71 062.00 | |||
176 Total debts | 212 838.00 | |||
180 Liabilities Total | 195 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 104.00 | |||
195 Of which payables due in more than one year | 124 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 44 345.00 | |||
232 Total operating income excluding VAT | 44 345.00 | |||
242 Other external expenses | 7 084.00 | 4 611.00 | 7 084.00 | |
244 Taxes, duties and similar payments | 400.00 | 529.00 | 400.00 | |
254 Depreciation and amortization | 12 750.00 | 12 750.00 | 12 750.00 | |
264 Total operating expenses | 20 234.00 | 17 890.00 | 20 234.00 | |
270 Operating profit | -20 234.00 | 26 455.00 | -20 234.00 | |
290 Exceptional income | 308.00 | 308.00 | ||
294 Financial expenses | 2 893.00 | 3 056.00 | 2 893.00 | |
310 Profit or loss | -22 819.00 | 23 399.00 | -22 819.00 | |
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