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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : FBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | FBE |
| Siren | 834644171 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053640 |
| Management number | 2018B00591 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 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 | 12 607.00 | 12 607.00 | 12 607.00 | |
072 Receivables – Other | 52 518.00 | 52 518.00 | 52 518.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 5 666.00 | 5 666.00 | 5 666.00 | |
096 Total Current Assets + Prepaid Expenses | 72 291.00 | 72 291.00 | 72 291.00 | |
110 Total Assets | 72 291.00 | 72 291.00 | 72 291.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 641.00 | |||
136 Profit for the Year | 22 745.00 | |||
142 Total Equity - Total I | 29 386.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 13 918.00 | |||
172 Other debts | 28 945.00 | |||
176 Total debts | 42 905.00 | |||
180 Liabilities Total | 72 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 565.00 | 127 565.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 127 602.00 | 127 602.00 | ||
242 Other external expenses | 98 996.00 | 98 996.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
252 Social security contributions | 628.00 | 628.00 | ||
264 Total operating expenses | 100 405.00 | 100 405.00 | ||
270 Operating profit | 27 197.00 | 27 197.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
306 Income tax's | 4 079.00 | 4 079.00 | ||
310 Profit or loss | 22 745.00 | 22 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 444.00 | 17 444.00 | ||
378 Amount of deductible VAT on goods and services | 10 193.00 | 10 193.00 | ||
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