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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : FB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-08-31 | Simplified |
| 2022-01-17 | Public | 2021-08-31 | Simplified |
| Name | FB HOLDING |
| Siren | 890027956 |
| Closing | 2021-08-31 |
| Registry code | 4201 |
| Registration number | 135 |
| Management number | 2020B00354 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Commelle-Vernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 9 926.00 | 9 926.00 | 9 926.00 | |
110 Total Assets | 89 926.00 | 89 926.00 | 89 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 784.00 | |||
156 Loans and similar debts | 78 100.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 10 820.00 | |||
176 Total debts | 89 142.00 | |||
180 Liabilities Total | 89 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 6 506.00 | 6 506.00 | ||
250 Staff compensation | 172.00 | 172.00 | ||
264 Total operating expenses | 6 678.00 | 6 678.00 | ||
270 Operating profit | 822.00 | 822.00 | ||
294 Financial expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
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