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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2019-09-28 | Public | 2018-12-31 | Simplified |
| Name | FB GESTION |
| Siren | 509740031 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4155 |
| Management number | 2009B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 069.00 | 1 156.00 | 1 914.00 | 3 069.00 |
044 Total Fixed Assets | 3 069.00 | 1 156.00 | 1 914.00 | 3 069.00 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 15 897.00 | 15 897.00 | 15 897.00 | |
096 Total Current Assets + Prepaid Expenses | 21 149.00 | 21 149.00 | 21 149.00 | |
110 Total Assets | 24 218.00 | 1 156.00 | 23 062.00 | 24 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 265.00 | |||
142 Total Equity - Total I | 16 265.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 5 285.00 | |||
176 Total debts | 6 797.00 | |||
180 Liabilities Total | 23 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 7 706.00 | 7 706.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
494 Total Fixed Assets (Decreases) | 5 786.00 | 5 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 975.00 | 7 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
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