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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FB DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2017-12-31 | Simplified |
| Name | FB DIGITAL |
| Siren | 801054792 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 8573 |
| Management number | 2014B01256 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 Mareil-Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 864.00 | 11 111.00 | 14 752.00 | 25 864.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 26 924.00 | 11 111.00 | 15 812.00 | 26 924.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 14 688.00 | 14 688.00 | 14 688.00 | |
084 Cash | 140 420.00 | 140 420.00 | 140 420.00 | |
092 Prepaid expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 174 458.00 | 174 458.00 | 174 458.00 | |
110 Total Assets | 201 381.00 | 11 111.00 | 190 270.00 | 201 381.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 82 875.00 | |||
136 Profit for the Year | 77 161.00 | |||
142 Total Equity - Total I | 162 236.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 25 934.00 | |||
176 Total debts | 28 034.00 | |||
180 Liabilities Total | 190 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 000.00 | 185 000.00 | 141 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 141 000.00 | 185 001.00 | 141 000.00 | |
242 Other external expenses | 46 288.00 | 54 199.00 | 46 288.00 | |
244 Taxes, duties and similar payments | 1 463.00 | 1 859.00 | 1 463.00 | |
250 Staff compensation | 105 253.00 | 88 062.00 | 105 253.00 | |
252 Social security contributions | 47 939.00 | 39 813.00 | 47 939.00 | |
254 Depreciation and amortization | 2 743.00 | 2 290.00 | 2 743.00 | |
262 Other expenses | 166.00 | 269.00 | 166.00 | |
264 Total operating expenses | 203 851.00 | 186 492.00 | 203 851.00 | |
270 Operating profit | -62 851.00 | -1 491.00 | -62 851.00 | |
280 Financial income | 140 011.00 | 84.00 | 140 011.00 | |
300 Exceptional expenses | 1 600.00 | |||
306 Income tax's | 3 390.00 | 14 549.00 | 3 390.00 | |
310 Profit or loss | 77 161.00 | -3 006.00 | 77 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 482.00 | 2 482.00 | ||
490 Total Fixed Assets (Gross Value) | 24 442.00 | 24 442.00 | ||
492 Total Fixed Assets (Increases) | 2 482.00 | 2 482.00 | ||
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