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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : FB SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | FB SOLUTIONS |
| Siren | 531302016 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009403 |
| Management number | 2011B00443 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 225.00 | 2 225.00 | 2 225.00 | |
028 Tangible Assets | 104 522.00 | 53 944.00 | 50 577.00 | 104 522.00 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 108 296.00 | 56 169.00 | 52 126.00 | 108 296.00 |
050 Raw materials, supplies, in progress | 31 310.00 | 31 310.00 | 31 310.00 | |
068 Receivables – Trade and related accounts | 118 192.00 | 118 192.00 | 118 192.00 | |
072 Receivables – Other | 41 455.00 | 41 455.00 | 41 455.00 | |
084 Cash | 283 691.00 | 283 691.00 | 283 691.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 474 694.00 | 474 694.00 | 474 694.00 | |
110 Total Assets | 582 990.00 | 56 169.00 | 526 820.00 | 582 990.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 208 500.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | 229 669.00 | |||
156 Loans and similar debts | 8 451.00 | |||
164 Advances and down payments received on current orders | 76 446.00 | |||
166 Suppliers and related accounts | 106 979.00 | |||
172 Other debts | 105 273.00 | |||
176 Total debts | 297 151.00 | |||
180 Liabilities Total | 526 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 168.00 | |||
195 Of which payables due in more than one year | 4 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 168.00 | 2 168.00 | ||
490 Total Fixed Assets (Gross Value) | 106 127.00 | 106 127.00 | ||
492 Total Fixed Assets (Increases) | 2 168.00 | 2 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 207 760.00 | 207 760.00 | ||
378 Amount of deductible VAT on goods and services | 139 057.00 | 139 057.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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