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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : FB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | FB IMMO |
| Siren | 797464542 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002349 |
| Management number | 2013B00418 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 023.00 | 93 473.00 | 176 549.00 | 270 023.00 |
040 Financial Assets | 1 593.00 | 1 593.00 | 1 593.00 | |
044 Total Fixed Assets | 271 615.00 | 93 473.00 | 178 142.00 | 271 615.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 4 666.00 | 4 666.00 | 4 666.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 8 445.00 | 8 445.00 | 8 445.00 | |
110 Total Assets | 280 060.00 | 93 473.00 | 186 586.00 | 280 060.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -117 136.00 | |||
136 Profit for the Year | -19 922.00 | |||
142 Total Equity - Total I | -37 058.00 | |||
156 Loans and similar debts | 124 549.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 886.00 | |||
172 Other debts | 94 886.00 | |||
176 Total debts | 223 644.00 | |||
180 Liabilities Total | 186 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 496.00 | |||
195 Of which payables due in more than one year | 109 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 416.00 | 2 416.00 | ||
232 Total operating income excluding VAT | 2 416.00 | 2 416.00 | ||
242 Other external expenses | 7 127.00 | 7 084.00 | 7 127.00 | |
244 Taxes, duties and similar payments | 400.00 | 400.00 | 400.00 | |
254 Depreciation and amortization | 16 301.00 | 12 750.00 | 16 301.00 | |
264 Total operating expenses | 23 827.00 | 20 234.00 | 23 827.00 | |
270 Operating profit | -21 411.00 | -20 234.00 | -21 411.00 | |
290 Exceptional income | 4 336.00 | 308.00 | 4 336.00 | |
294 Financial expenses | 2 847.00 | 2 893.00 | 2 847.00 | |
310 Profit or loss | -19 922.00 | -22 819.00 | -19 922.00 | |
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