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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : FBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | FBC |
| Siren | 898475959 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51945 |
| Management number | 2021B04388 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 107 910.00 | 107 910.00 | 107 910.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 51 593.00 | 51 593.00 | 51 593.00 | |
096 Total Current Assets + Prepaid Expenses | 160 536.00 | 160 536.00 | 160 536.00 | |
110 Total Assets | 160 536.00 | 160 536.00 | 160 536.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 64 288.00 | |||
142 Total Equity - Total I | 74 288.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 488.00 | |||
172 Other debts | 83 488.00 | |||
176 Total debts | 86 248.00 | |||
180 Liabilities Total | 160 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 925.00 | 89 925.00 | ||
232 Total operating income excluding VAT | 89 925.00 | 89 925.00 | ||
242 Other external expenses | 6 933.00 | 6 933.00 | ||
264 Total operating expenses | 6 933.00 | 6 933.00 | ||
270 Operating profit | 82 993.00 | 82 993.00 | ||
306 Income tax's | 18 705.00 | 18 705.00 | ||
310 Profit or loss | 64 288.00 | 64 288.00 | ||
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