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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : FB PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Complete |
| 2018-04-06 | Public | 2017-06-30 | Complete |
| Name | FB PACK |
| Siren | 820257392 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/007097 |
| Management number | 2016B03179 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 880 000.00 | 1 880 000.00 | 1 880 000.00 | |
044 Total Fixed Assets | 1 880 000.00 | 1 880 000.00 | 1 880 000.00 | |
068 Receivables – Trade and related accounts | 8 834.00 | 8 834.00 | 8 834.00 | |
072 Receivables – Other | 2 796.00 | 2 796.00 | 2 796.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 13 718.00 | 13 718.00 | 13 718.00 | |
110 Total Assets | 1 893 718.00 | 1 893 718.00 | 1 893 718.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 23 835.00 | |||
132 Other Reserves | 589 736.00 | |||
136 Profit for the Year | 120 555.00 | |||
142 Total Equity - Total I | 934 126.00 | |||
156 Loans and similar debts | 561 391.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 225.00 | |||
172 Other debts | 393 621.00 | |||
176 Total debts | 959 592.00 | |||
180 Liabilities Total | 1 893 718.00 | |||
195 Of which payables due in more than one year | 420 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | 5 000.00 | |
230 Other income | 7 362.00 | 7 362.00 | ||
232 Total operating income excluding VAT | 12 362.00 | 5 000.00 | 12 362.00 | |
242 Other external expenses | 23 518.00 | 14 791.00 | 23 518.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 84.00 | 230.00 | |
250 Staff compensation | 1 282.00 | 1 276.00 | 1 282.00 | |
262 Other expenses | 7 970.00 | 7 970.00 | ||
264 Total operating expenses | 33 000.00 | 16 150.00 | 33 000.00 | |
270 Operating profit | -20 638.00 | -11 150.00 | -20 638.00 | |
280 Financial income | 168 000.00 | 168 000.00 | 168 000.00 | |
294 Financial expenses | 26 576.00 | 19 395.00 | 26 576.00 | |
300 Exceptional expenses | 230.00 | 576.00 | 230.00 | |
310 Profit or loss | 120 555.00 | 136 879.00 | 120 555.00 | |
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