Grow your business safely with FB2A HOLDING
All the information you need about FB2A HOLDING to develop and secure your business in France
F
HOME >
CORPORATES
>
FB2A HOLDING >
BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : FB2A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-08-17 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| Name | FB2A HOLDING |
| Siren | 811789486 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 21703 |
| Management number | 2015B04417 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 779.00 | 8 736.00 | 10 043.00 | 18 779.00 |
040 Financial Assets | 256 980.00 | 256 980.00 | 256 980.00 | |
044 Total Fixed Assets | 275 759.00 | 8 736.00 | 267 023.00 | 275 759.00 |
068 Receivables – Trade and related accounts | 33 424.00 | 33 424.00 | 33 424.00 | |
072 Receivables – Other | 98 924.00 | 98 924.00 | 98 924.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 133 096.00 | 133 096.00 | 133 096.00 | |
110 Total Assets | 408 855.00 | 8 736.00 | 400 119.00 | 408 855.00 |
120 Share or Individual Capital | 256 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -58 313.00 | |||
136 Profit for the Year | -13 140.00 | |||
142 Total Equity - Total I | 184 647.00 | |||
156 Loans and similar debts | 14 478.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 735.00 | |||
172 Other debts | 198 594.00 | |||
176 Total debts | 215 472.00 | |||
180 Liabilities Total | 400 119.00 | |||
195 Of which payables due in more than one year | 6 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 764.00 | 12 764.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 12 989.00 | 12 989.00 | ||
242 Other external expenses | 26 055.00 | 26 055.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
24B (including equipment leasing) | 10 401.00 | 10 401.00 | ||
250 Staff compensation | -2 182.00 | -2 182.00 | ||
252 Social security contributions | -794.00 | -794.00 | ||
254 Depreciation and amortization | 1 918.00 | 1 918.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 25 968.00 | 25 968.00 | ||
270 Operating profit | -12 978.00 | -12 978.00 | ||
280 Financial income | 800.00 | 800.00 | ||
294 Financial expenses | 856.00 | 856.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -13 140.00 | -13 140.00 | ||
all companies in France
Complete and comprehensive database.
