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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FHB FIDUCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| Name | FHB FIDUCIE |
| Siren | 903344398 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26521 |
| Management number | 2021D02942 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | 1.00 | ||
AF Concessions, Patents and Similar Rights | 2 500.00 | 107.00 | 2 392.00 | 2 500.00 |
BH Other financial assets | 6 413.00 | 6 413.00 | 6 413.00 | |
BJ TOTAL (I) | 8 913.00 | 107.00 | 8 805.00 | 8 913.00 |
BX Customers and related accounts | 99 767.00 | 99 767.00 | 99 767.00 | |
BZ Other receivables | 6 799.00 | 6 799.00 | 6 799.00 | |
CF Cash and cash equivalents | 148 738.00 | 148 738.00 | 148 738.00 | |
CJ TOTAL (II) | 255 305.00 | 255 305.00 | 255 305.00 | |
CO Grand total (0 to V) | 264 218.00 | 107.00 | 264 111.00 | 264 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 647.00 | 94 647.00 | ||
DL TOTAL (I) | 144 647.00 | 144 647.00 | ||
DX Trade payables and related accounts | 50 542.00 | 50 542.00 | ||
DY Tax and social security liabilities | 67 121.00 | 67 121.00 | ||
DZ Fixed asset liabilities and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 119 464.00 | 119 464.00 | ||
EE Grand total (I to V) | 264 111.00 | 264 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 006.00 | 170 006.00 | 170 006.00 | |
FJ Net sales | 170 006.00 | 170 006.00 | 170 006.00 | |
FR Total operating income (I) | 170 006.00 | |||
FW Other purchases and external expenses | 41 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 107.00 | |||
GF Total Operating Expenses (II) | 41 235.00 | |||
GG - OPERATING RESULT (I - II) | 128 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 124.00 | 34 124.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 006.00 | 170 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 359.00 | 75 359.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 647.00 | 94 647.00 | ||
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