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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : FABILU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-08-19 | Public | 2021-09-30 | Complete |
| Name | FABILU DEVELOPPEMENT |
| Siren | 891086787 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/007919 |
| Management number | 2020B07802 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 272 500.00 | 272 500.00 | 272 500.00 | |
BX Customers and related accounts | 172 640.00 | 172 640.00 | 172 640.00 | |
BZ Other receivables | 1 130.00 | 1 130.00 | 1 130.00 | |
CF Cash and cash equivalents | 1 359.00 | 1 359.00 | 1 359.00 | |
CH Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 176 857.00 | 176 857.00 | 176 857.00 | |
CO Grand total (0 to V) | 449 357.00 | 449 357.00 | 449 357.00 | |
CU Other investments | 272 500.00 | 272 500.00 | 272 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 265 000.00 | 265 000.00 | 265 000.00 | |
DD Legal reserve (1) | 593.00 | 593.00 | ||
DG Other reserves | 11 265.00 | 11 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 964.00 | 11 858.00 | 21 964.00 | |
DL TOTAL (I) | 298 822.00 | 276 858.00 | 298 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 844.00 | 81 790.00 | 73 844.00 | |
DX Trade payables and related accounts | 2 773.00 | 1 800.00 | 2 773.00 | |
DY Tax and social security liabilities | 73 918.00 | 29 538.00 | 73 918.00 | |
EC TOTAL (IV) | 150 535.00 | 113 128.00 | 150 535.00 | |
EE Grand total (I to V) | 449 357.00 | 389 986.00 | 449 357.00 | |
EG Accrued income and payables due within one year | 1.00 | 113 128.00 | 1.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 000.00 | 5 000.00 | 5 000.00 | |
FG Production sold - services | 167 483.00 | 167 483.00 | 167 483.00 | |
FJ Net sales | 172 483.00 | 172 483.00 | 172 483.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 172 484.00 | |||
FS Purchases of goods (including customs duties) | 12 724.00 | |||
FW Other purchases and external expenses | 5 713.00 | |||
FY Salaries and Wages | 105 181.00 | |||
FZ Social Security Contributions | 40 519.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 164 159.00 | |||
GG - OPERATING RESULT (I - II) | 8 325.00 | |||
GL Other interest and similar income | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 13 385.00 | |||
A2 TOTAL ASSETS | 40 519.00 | 19 835.00 | 40 519.00 | |
HK Income tax | 1 361.00 | 2 093.00 | 1 361.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 187 484.00 | 160 485.00 | 187 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165 520.00 | 148 627.00 | 165 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 964.00 | 11 858.00 | 21 964.00 | |
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