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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : HOLDING FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | HOLDING FB |
| Siren | 833831761 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2053 |
| Management number | 2017B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79350 Chiché |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 626 986.00 | 626 986.00 | 626 986.00 | |
044 Total Fixed Assets | 626 986.00 | 626 986.00 | 626 986.00 | |
068 Receivables – Trade and related accounts | 300 935.00 | 300 935.00 | 300 935.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 23 743.00 | 23 743.00 | 23 743.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 325 081.00 | 325 081.00 | 325 081.00 | |
110 Total Assets | 952 067.00 | 952 067.00 | 952 067.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
132 Other Reserves | 138 008.00 | |||
136 Profit for the Year | 40 705.00 | |||
142 Total Equity - Total I | 442 713.00 | |||
156 Loans and similar debts | 416 027.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 363.00 | |||
172 Other debts | 91 824.00 | |||
176 Total debts | 509 354.00 | |||
180 Liabilities Total | 952 067.00 | |||
195 Of which payables due in more than one year | 158 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 738.00 | 249 050.00 | 240 738.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 240 741.00 | 249 050.00 | 240 741.00 | |
242 Other external expenses | 4 041.00 | 6 337.00 | 4 041.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 609.00 | 607.00 | 609.00 | |
250 Staff compensation | 226 647.00 | 232 600.00 | 226 647.00 | |
252 Social security contributions | 962.00 | 571.00 | 962.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 232 260.00 | 240 123.00 | 232 260.00 | |
270 Operating profit | 8 481.00 | 8 927.00 | 8 481.00 | |
280 Financial income | 40 000.00 | 80 000.00 | 40 000.00 | |
294 Financial expenses | 7 133.00 | 7 422.00 | 7 133.00 | |
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 477.00 | 1 040.00 | 477.00 | |
310 Profit or loss | 40 705.00 | 80 465.00 | 40 705.00 | |
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