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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : FB EXPERTS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-06-30 | Complete |
| 2019-05-14 | Public | 2018-06-30 | Complete |
| 2018-07-04 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | FB EXPERTS CONSULTANTS |
| Siren | 353770357 |
| Closing | 2019-06-30 |
| Registry code | 5753 |
| Registration number | 1136 |
| Management number | 1990B00051 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 006.00 | 3 006.00 | 3 006.00 | |
AT Other tangible assets | 1 921.00 | 1 921.00 | 1 921.00 | |
BJ TOTAL (I) | 4 927.00 | 4 927.00 | 4 927.00 | |
BZ Other receivables | 1 341.00 | 1 341.00 | 1 341.00 | |
CJ TOTAL (II) | 1 341.00 | 1 341.00 | 1 341.00 | |
CO Grand total (0 to V) | 6 269.00 | 4 927.00 | 1 341.00 | 6 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 057.00 | 1 057.00 | 1 057.00 | |
DH Retained earnings | -16 821.00 | -16 136.00 | -16 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -702.00 | -685.00 | -702.00 | |
DL TOTAL (I) | -7 666.00 | -6 964.00 | -7 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 564.00 | 564.00 | ||
EA Other liabilities | 8 438.00 | 8 206.00 | 8 438.00 | |
EC TOTAL (IV) | 9 007.00 | 8 211.00 | 9 007.00 | |
EE Grand total (I to V) | 1 341.00 | 1 247.00 | 1 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 559.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 702.00 | |||
GG - OPERATING RESULT (I - II) | -702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 702.00 | 685.00 | 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -702.00 | -685.00 | -702.00 | |
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