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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FBI |
| Siren | 807632807 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2142 |
| Management number | 2014B08526 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 3 181.00 | 3 181.00 | 3 181.00 | |
110 Total Assets | 3 181.00 | 3 181.00 | 3 181.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 908.00 | |||
136 Profit for the Year | -927.00 | |||
142 Total Equity - Total I | 3 181.00 | |||
180 Liabilities Total | 3 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 658.00 | 20 658.00 | ||
218 Production of services sold - France | 18 218.00 | 18 218.00 | ||
232 Total operating income excluding VAT | 38 876.00 | 38 876.00 | ||
234 Purchases of goods (including customs duties) | 11 340.00 | 11 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 143.00 | 2 143.00 | ||
242 Other external expenses | 21 450.00 | 21 450.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 3 400.00 | 3 400.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
264 Total operating expenses | 39 803.00 | 39 803.00 | ||
270 Operating profit | -927.00 | -927.00 | ||
310 Profit or loss | -927.00 | -927.00 | ||
374 Amount of VAT collected | 7 775.00 | 7 775.00 | ||
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