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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 804307981 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2754 |
| Management number | 2021B07251 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 172.00 | 7 172.00 | 7 172.00 | |
072 Receivables – Other | 15 295.00 | 15 295.00 | 15 295.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 868.00 | 22 868.00 | 22 868.00 | |
110 Total Assets | 23 368.00 | 500.00 | 22 868.00 | 23 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 050.00 | |||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | 2 692.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 4 700.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
172 Other debts | 18 044.00 | |||
176 Total debts | 20 176.00 | |||
180 Liabilities Total | 22 868.00 | |||
199 Of which current accounts of debit partners | 11 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 388.00 | 22 934.00 | 19 388.00 | |
226 Operating subsidies received | 8 707.00 | 8 707.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 19 388.00 | 22 940.00 | 19 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 451.00 | |||
242 Other external expenses | 16 764.00 | 19 695.00 | 16 764.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 817.00 | 692.00 | 817.00 | |
250 Staff compensation | 23 003.00 | 13 473.00 | 23 003.00 | |
252 Social security contributions | 1 161.00 | 1 216.00 | 1 161.00 | |
254 Depreciation and amortization | 7 500.00 | |||
256 Provisions | 35 977.00 | 35 977.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 18 746.00 | 21 603.00 | 18 746.00 | |
270 Operating profit | 642.00 | 1 337.00 | 642.00 | |
290 Exceptional income | 102.00 | |||
300 Exceptional expenses | 472.00 | |||
306 Income tax's | 165.00 | |||
310 Profit or loss | 642.00 | 802.00 | 642.00 | |
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