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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : FBG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | FBG CONSEIL |
| Siren | 881029565 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10360 |
| Management number | 2020B00256 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 625.00 | 250.00 | 375.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 250.00 | 375.00 | 625.00 |
050 Raw materials, supplies, in progress | 2 330.00 | 2 330.00 | 2 330.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 2 912.00 | 2 912.00 | 2 912.00 | |
110 Total Assets | 3 537.00 | 250.00 | 3 287.00 | 3 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 1 150.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
176 Total debts | 2 137.00 | |||
180 Liabilities Total | 3 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 955.00 | 2 955.00 | ||
232 Total operating income excluding VAT | 2 955.00 | 2 955.00 | ||
242 Other external expenses | 1 551.00 | 1 551.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 1 724.00 | 1 724.00 | ||
270 Operating profit | 1 231.00 | 1 231.00 | ||
310 Profit or loss | 1 231.00 | 1 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 125.00 | 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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