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F HOME > CORPORATES > FIBEN > BALANCE SHEET ( 2022-10-14)

THE LIST OF BALANCE SHEET : FIBEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Public 2021-12-31 Simplified
2022-02-16 Public 2020-12-31 Simplified
2021-08-25 Public 2018-12-31 Simplified
2020-05-27 Public 2017-12-31 Simplified
NameFIBEN
Siren338349202
Closing2021-12-31
Registry code 7501
Registration number 138750
Management number1986B08939
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 17 599.00 17 599.00 17 599.00
028 Tangible Assets 478 512.00 259 790.00 218 722.00 478 512.00
044 Total Fixed Assets 496 111.00 277 389.00 218 722.00 496 111.00
072 Receivables – Other 7 903.00 7 903.00 7 903.00
084 Cash 16 511.00 16 511.00 16 511.00
092 Prepaid expenses 1.00 1.00
096 Total Current Assets + Prepaid Expenses 24 414.00 24 414.00 24 414.00
110 Total Assets 520 525.00 277 389.00 243 136.00 520 525.00
120 Share or Individual Capital 15 245.00
126 Legal Reserve 1 524.00
130 Regulated Reserves 22 867.00
134 Retained Earnings 2 866.00
136 Profit for the Year -6 366.00
142 Total Equity - Total I 36 136.00
172 Other debts 195 000.00
176 Total debts 195 000.00
180 Liabilities Total 231 136.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 49 400.00 49 400.00
232 Total operating income excluding VAT 49 400.00 49 400.00
242 Other external expenses 25 466.00 25 466.00
244 Taxes, duties and similar payments 10 326.00 10 326.00
254 Depreciation and amortization 19 974.00 19 974.00
264 Total operating expenses 55 766.00 55 766.00
270 Operating profit -6 366.00 -6 366.00
310 Profit or loss -6 366.00 -6 366.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 42 027.00 42 027.00
490 Total Fixed Assets (Gross Value) 196 669.00 196 669.00
492 Total Fixed Assets (Increases) 42 027.00 42 027.00
494 Total Fixed Assets (Decreases) 19 974.00 19 974.00

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