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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : FB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2014-12-31 | Simplified |
| Name | FB IMMOBILIER |
| Siren | 531364222 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 3228 |
| Management number | 2011B01300 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 24 050.00 | 24 050.00 | 24 050.00 | |
096 Total Current Assets + Prepaid Expenses | 25 361.00 | 25 361.00 | 25 361.00 | |
110 Total Assets | 28 576.00 | 3 215.00 | 25 361.00 | 28 576.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -8 256.00 | |||
136 Profit for the Year | 6 534.00 | |||
142 Total Equity - Total I | 1 578.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 538.00 | |||
172 Other debts | 23 559.00 | |||
176 Total debts | 23 784.00 | |||
180 Liabilities Total | 25 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 433.00 | 17 020.00 | 23 433.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 23 436.00 | 17 022.00 | 23 436.00 | |
242 Other external expenses | 13 127.00 | 16 256.00 | 13 127.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 403.00 | 678.00 | 403.00 | |
250 Staff compensation | 1 747.00 | 1 747.00 | 1 747.00 | |
252 Social security contributions | 1 575.00 | 1 401.00 | 1 575.00 | |
262 Other expenses | 3.00 | 15.00 | 3.00 | |
264 Total operating expenses | 16 855.00 | 20 098.00 | 16 855.00 | |
270 Operating profit | 6 581.00 | -3 077.00 | 6 581.00 | |
294 Financial expenses | 254.00 | 239.00 | 254.00 | |
300 Exceptional expenses | 47.00 | 155.00 | 47.00 | |
306 Income tax's | 1 442.00 | 1 057.00 | 1 442.00 | |
310 Profit or loss | 6 534.00 | -3 232.00 | 6 534.00 | |
374 Amount of VAT collected | 4 437.00 | 4 437.00 | ||
378 Amount of deductible VAT on goods and services | 946.00 | 946.00 | ||
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