Grow your business safely with FABINVEST
All the information you need about FABINVEST to develop and secure your business in France
F
HOME >
CORPORATES
>
FABINVEST >
BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : FABINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | FABINVEST |
| Siren | 880271531 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000609 |
| Management number | 2020B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
044 Total Fixed Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
068 Receivables – Trade and related accounts | 21 875.00 | 21 875.00 | 21 875.00 | |
072 Receivables – Other | 17 057.00 | 17 057.00 | 17 057.00 | |
084 Cash | 123 899.00 | 123 899.00 | 123 899.00 | |
096 Total Current Assets + Prepaid Expenses | 162 831.00 | 162 831.00 | 162 831.00 | |
110 Total Assets | 263 831.00 | 263 831.00 | 263 831.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 100 678.00 | |||
142 Total Equity - Total I | 110 678.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 100.00 | |||
172 Other debts | 151 042.00 | |||
176 Total debts | 153 153.00 | |||
180 Liabilities Total | 263 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 101 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 2 632.00 | 2 632.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 47 708.00 | 47 708.00 | ||
252 Social security contributions | 22 280.00 | 22 280.00 | ||
264 Total operating expenses | 73 307.00 | 73 307.00 | ||
270 Operating profit | 1 692.00 | 1 692.00 | ||
280 Financial income | 99 990.00 | 99 990.00 | ||
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 100 678.00 | 100 678.00 | ||
all companies in France
Complete and comprehensive database.
