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F HOME > CORPORATES > FBG CONSEIL > BALANCE SHEET ( 2021-11-09)

THE LIST OF BALANCE SHEET : FBG CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Public 2021-12-31 Simplified
2021-11-09 Public 2020-12-31 Simplified
NameFBG CONSEIL
Siren881029565
Closing2020-12-31
Registry code 7701
Registration number 15646
Management number2020B00256
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77100 MEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 625.00 125.00 500.00 625.00
044 Total Fixed Assets 625.00 125.00 500.00 625.00
072 Receivables – Other 386.00 386.00 386.00
096 Total Current Assets + Prepaid Expenses 386.00 386.00 386.00
110 Total Assets 1 011.00 125.00 886.00 1 011.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 080.00
142 Total Equity - Total I -80.00
156 Loans and similar debts 133.00
172 Other debts 833.00
176 Total debts 966.00
180 Liabilities Total 886.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 417.00 417.00
232 Total operating income excluding VAT 417.00 417.00
242 Other external expenses 1 372.00 1 372.00
254 Depreciation and amortization 125.00 125.00
264 Total operating expenses 1 497.00 1 497.00
270 Operating profit -1 080.00 -1 080.00
310 Profit or loss -1 080.00 -1 080.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 625.00 625.00
494 Total Fixed Assets (Decreases) 125.00 125.00

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