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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 804754448 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/007702 |
| Management number | 2014B01173 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 58.00 | 58.00 | 58.00 | |
028 Tangible Assets | 4 985.00 | 2 337.00 | 2 648.00 | 4 985.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 7 493.00 | 2 395.00 | 5 098.00 | 7 493.00 |
068 Receivables – Trade and related accounts | 45 876.00 | 45 876.00 | 45 876.00 | |
072 Receivables – Other | 31 418.00 | 16 200.00 | 15 218.00 | 31 418.00 |
084 Cash | 45 276.00 | 45 276.00 | 45 276.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 123 353.00 | 16 200.00 | 107 153.00 | 123 353.00 |
110 Total Assets | 130 846.00 | 18 595.00 | 112 251.00 | 130 846.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 053.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 010.00 | |||
142 Total Equity - Total I | 16 363.00 | |||
156 Loans and similar debts | 25 728.00 | |||
166 Suppliers and related accounts | 18 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 993.00 | |||
172 Other debts | 52 098.00 | |||
176 Total debts | 95 888.00 | |||
180 Liabilities Total | 112 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 685.00 | 108 987.00 | 126 685.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 360.00 | 362.00 | 6 360.00 | |
232 Total operating income excluding VAT | 136 045.00 | 109 350.00 | 136 045.00 | |
242 Other external expenses | 29 596.00 | 17 344.00 | 29 596.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 7 095.00 | 1 215.00 | 7 095.00 | |
250 Staff compensation | 79 829.00 | 67 161.00 | 79 829.00 | |
252 Social security contributions | 4 305.00 | 5 476.00 | 4 305.00 | |
254 Depreciation and amortization | 1 143.00 | 994.00 | 1 143.00 | |
256 Provisions | 8 100.00 | 8 100.00 | 8 100.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 130 076.00 | 100 293.00 | 130 076.00 | |
270 Operating profit | 5 969.00 | 9 056.00 | 5 969.00 | |
280 Financial income | 722.00 | |||
290 Exceptional income | 1 648.00 | |||
294 Financial expenses | 65.00 | 17.00 | 65.00 | |
300 Exceptional expenses | 531.00 | 1 000.00 | 531.00 | |
306 Income tax's | 363.00 | 637.00 | 363.00 | |
310 Profit or loss | 5 010.00 | 9 772.00 | 5 010.00 | |
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