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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : FiBeMy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | FiBeMy |
| Siren | 833361355 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007109 |
| Management number | 2017B01506 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 PLANFOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 803 249.00 | 803 249.00 | 803 249.00 | |
044 Total Fixed Assets | 803 249.00 | 803 249.00 | 803 249.00 | |
072 Receivables – Other | 47 198.00 | 47 198.00 | 47 198.00 | |
080 Sellable securities | 9 624.00 | 9 624.00 | 9 624.00 | |
084 Cash | 326 056.00 | 326 056.00 | 326 056.00 | |
096 Total Current Assets + Prepaid Expenses | 382 878.00 | 382 878.00 | 382 878.00 | |
110 Total Assets | 1 186 127.00 | 1 186 127.00 | 1 186 127.00 | |
120 Share or Individual Capital | 302 000.00 | |||
126 Legal Reserve | 20 739.00 | |||
132 Other Reserves | 322 046.00 | |||
136 Profit for the Year | 259 776.00 | |||
142 Total Equity - Total I | 904 561.00 | |||
156 Loans and similar debts | 257 334.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 332.00 | |||
172 Other debts | 22 332.00 | |||
176 Total debts | 281 566.00 | |||
180 Liabilities Total | 1 186 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 98 900.00 | |||
195 Of which payables due in more than one year | 184 252.00 | |||
199 Of which current accounts of debit partners | 47 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 37.00 | 37.00 | ||
242 Other external expenses | 6 272.00 | 6 272.00 | ||
264 Total operating expenses | 6 272.00 | 6 272.00 | ||
270 Operating profit | -6 235.00 | -6 235.00 | ||
280 Financial income | 216 601.00 | 216 601.00 | ||
290 Exceptional income | 98 900.00 | 98 900.00 | ||
294 Financial expenses | 4 490.00 | 4 490.00 | ||
300 Exceptional expenses | 45 000.00 | 45 000.00 | ||
310 Profit or loss | 259 776.00 | 259 776.00 | ||
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