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BALANCE SHEET (
2023-05-15)
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 | 2022-09-30 |
| Registry code | 9301 |
| Registration number | 4253 |
| Management number | 2015B04417 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| 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 | 10 654.00 | 8 125.00 | 18 779.00 |
040 Financial Assets | 256 980.00 | 256 980.00 | 256 980.00 | |
044 Total Fixed Assets | 275 759.00 | 10 654.00 | 265 105.00 | 275 759.00 |
068 Receivables – Trade and related accounts | 48 622.00 | 48 622.00 | 48 622.00 | |
072 Receivables – Other | 98 008.00 | 98 008.00 | 98 008.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 148 432.00 | 148 432.00 | 148 432.00 | |
110 Total Assets | 424 191.00 | 10 654.00 | 413 537.00 | 424 191.00 |
120 Share or Individual Capital | 256 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -71 453.00 | |||
136 Profit for the Year | -9 219.00 | |||
142 Total Equity - Total I | 175 428.00 | |||
156 Loans and similar debts | 6 275.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 134.00 | |||
172 Other debts | 227 700.00 | |||
176 Total debts | 238 109.00 | |||
180 Liabilities Total | 413 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 332.00 | 13 332.00 | ||
230 Other income | 1 903.00 | 1 903.00 | ||
232 Total operating income excluding VAT | 15 235.00 | 15 235.00 | ||
242 Other external expenses | 19 828.00 | 19 828.00 | ||
243 (including business tax) | -9 531.00 | -9 531.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
24B (including equipment leasing) | 10 401.00 | 10 401.00 | ||
254 Depreciation and amortization | 1 918.00 | 1 918.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 22 740.00 | 22 740.00 | ||
270 Operating profit | -7 506.00 | -7 506.00 | ||
280 Financial income | 1 601.00 | 1 601.00 | ||
294 Financial expenses | 3 314.00 | 3 314.00 | ||
310 Profit or loss | -9 219.00 | -9 219.00 | ||
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