Grow your business safely with F2B IMMO
All the information you need about F2B IMMO to develop and secure your business in France
F
HOME >
CORPORATES
>
F2B IMMO >
BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : F2B IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | F2B IMMO |
| Siren | 491600128 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4975 |
| Management number | 2006B00896 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 444 008.00 | 154 699.00 | 289 309.00 | 444 008.00 |
044 Total Fixed Assets | 444 008.00 | 154 699.00 | 289 309.00 | 444 008.00 |
068 Receivables – Trade and related accounts | 6 073.00 | 4 078.00 | 1 995.00 | 6 073.00 |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 125 422.00 | 125 422.00 | 125 422.00 | |
096 Total Current Assets + Prepaid Expenses | 131 960.00 | 4 078.00 | 127 882.00 | 131 960.00 |
110 Total Assets | 575 968.00 | 158 777.00 | 417 191.00 | 575 968.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -71 773.00 | |||
136 Profit for the Year | -16 966.00 | |||
142 Total Equity - Total I | 411 261.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 3 216.00 | |||
176 Total debts | 5 930.00 | |||
180 Liabilities Total | 417 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 110.00 | 12 674.00 | 19 110.00 | |
230 Other income | 195.00 | 3 209.00 | 195.00 | |
232 Total operating income excluding VAT | 19 306.00 | 15 883.00 | 19 306.00 | |
242 Other external expenses | 7 164.00 | 6 974.00 | 7 164.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 2 458.00 | 1 326.00 | 2 458.00 | |
254 Depreciation and amortization | 13 556.00 | 15 728.00 | 13 556.00 | |
256 Provisions | 4 078.00 | |||
262 Other expenses | 3 208.00 | |||
264 Total operating expenses | 23 178.00 | 31 315.00 | 23 178.00 | |
270 Operating profit | -3 872.00 | -15 432.00 | -3 872.00 | |
300 Exceptional expenses | 13 094.00 | 1 176.00 | 13 094.00 | |
310 Profit or loss | -16 966.00 | -16 608.00 | -16 966.00 | |
all companies in France
Complete and comprehensive database.
