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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : FBC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-11-25 | Public | 2019-12-31 | Complete |
| Name | FBC RENOV |
| Siren | 838440105 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 338 |
| Management number | 2018B01614 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 917.00 | 265.00 | 651.00 | 917.00 |
AT Other tangible assets | 6 000.00 | 3 221.00 | 2 779.00 | 6 000.00 |
BJ TOTAL (I) | 6 917.00 | 3 486.00 | 3 430.00 | 6 917.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 696.00 | 4 696.00 | 4 696.00 | |
CF Cash and cash equivalents | 14 988.00 | 14 988.00 | 14 988.00 | |
CJ TOTAL (II) | 19 684.00 | 19 684.00 | 19 684.00 | |
CO Grand total (0 to V) | 26 600.00 | 3 486.00 | 23 114.00 | 26 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 32 867.00 | -19 068.00 | 32 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 686.00 | 52 135.00 | -53 686.00 | |
DL TOTAL (I) | -18 619.00 | 35 067.00 | -18 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 976.00 | 39 598.00 | 12 976.00 | |
DX Trade payables and related accounts | 4 186.00 | 4 450.00 | 4 186.00 | |
DY Tax and social security liabilities | 24 572.00 | 24 501.00 | 24 572.00 | |
EC TOTAL (IV) | 41 733.00 | 68 550.00 | 41 733.00 | |
EE Grand total (I to V) | 23 114.00 | 103 616.00 | 23 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 520.00 | 63 520.00 | 63 520.00 | |
FJ Net sales | 63 520.00 | 63 520.00 | 63 520.00 | |
FO Operating subsidies | 29 342.00 | |||
FR Total operating income (I) | 92 862.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 71 460.00 | |||
FX Taxes, duties, and similar payments | 1 588.00 | |||
FY Salaries and Wages | 61 564.00 | |||
FZ Social Security Contributions | 10 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 683.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 146 548.00 | |||
GG - OPERATING RESULT (I - II) | -53 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 977.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 92 862.00 | 184 963.00 | 92 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 548.00 | 132 828.00 | 146 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 686.00 | 52 135.00 | -53 686.00 | |
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