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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SAS FEBUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | SAS FEBUS CONSEIL |
| Siren | 828631275 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9383 |
| Management number | 2017B00337 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Montaner |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 166.00 | 3 166.00 | 3 166.00 | |
044 Total Fixed Assets | 23 166.00 | 3 166.00 | 20 000.00 | 23 166.00 |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
110 Total Assets | 24 915.00 | 3 166.00 | 21 750.00 | 24 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 526.00 | |||
136 Profit for the Year | 3 398.00 | |||
142 Total Equity - Total I | 6 924.00 | |||
156 Loans and similar debts | 11 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 3 099.00 | |||
176 Total debts | 14 826.00 | |||
180 Liabilities Total | 21 750.00 | |||
195 Of which payables due in more than one year | 7 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 726.00 | 23 661.00 | 22 726.00 | |
232 Total operating income excluding VAT | 22 727.00 | 23 661.00 | 22 727.00 | |
242 Other external expenses | 14 219.00 | 13 372.00 | 14 219.00 | |
244 Taxes, duties and similar payments | 276.00 | 234.00 | 276.00 | |
250 Staff compensation | 2 400.00 | 6 400.00 | 2 400.00 | |
252 Social security contributions | 871.00 | 2 337.00 | 871.00 | |
254 Depreciation and amortization | 546.00 | 1 055.00 | 546.00 | |
264 Total operating expenses | 18 312.00 | 23 398.00 | 18 312.00 | |
270 Operating profit | 4 415.00 | 263.00 | 4 415.00 | |
294 Financial expenses | 437.00 | 374.00 | 437.00 | |
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 3 398.00 | -111.00 | 3 398.00 | |
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