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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : FIBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-08-25 | Public | 2018-12-31 | Simplified |
| 2020-05-27 | Public | 2017-12-31 | Simplified |
| Name | FIBEN |
| Siren | 338349202 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18907 |
| Management number | 1986B08939 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 599.00 | 17 599.00 | 17 599.00 | |
028 Tangible Assets | 436 485.00 | 239 816.00 | 196 669.00 | 436 485.00 |
044 Total Fixed Assets | 454 084.00 | 257 415.00 | 196 669.00 | 454 084.00 |
072 Receivables – Other | 14 551.00 | 14 551.00 | 14 551.00 | |
084 Cash | 20 282.00 | 20 282.00 | 20 282.00 | |
096 Total Current Assets + Prepaid Expenses | 34 833.00 | 34 833.00 | 34 833.00 | |
110 Total Assets | 488 917.00 | 257 415.00 | 231 502.00 | 488 917.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 22 867.00 | |||
134 Retained Earnings | 3 867.00 | |||
136 Profit for the Year | -1 001.00 | |||
142 Total Equity - Total I | 42 502.00 | |||
156 Loans and similar debts | 24 000.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 66 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 500.00 | 47 500.00 | ||
232 Total operating income excluding VAT | 47 500.00 | 47 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 27 553.00 | 27 553.00 | ||
244 Taxes, duties and similar payments | 4 277.00 | 4 277.00 | ||
254 Depreciation and amortization | 16 671.00 | 16 671.00 | ||
264 Total operating expenses | 48 501.00 | 48 501.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
310 Profit or loss | -1 001.00 | -1 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 971.00 | 1 971.00 | ||
490 Total Fixed Assets (Gross Value) | 229 068.00 | 229 068.00 | ||
492 Total Fixed Assets (Increases) | 1 971.00 | 1 971.00 | ||
494 Total Fixed Assets (Decreases) | 16 671.00 | 16 671.00 | ||
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