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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : FB CONSEIL ET ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | FB CONSEIL & ENGINEERING |
| Siren | 823932256 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2081 |
| Management number | 2020B01682 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 Nointel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 9 280.00 | 9 280.00 | 9 280.00 | |
096 Total Current Assets + Prepaid Expenses | 9 280.00 | 9 280.00 | 9 280.00 | |
110 Total Assets | 9 280.00 | 9 280.00 | 9 280.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -13 148.00 | |||
136 Profit for the Year | -1 397.00 | |||
142 Total Equity - Total I | -12 345.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 6 141.00 | |||
176 Total debts | 21 625.00 | |||
180 Liabilities Total | 9 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 925.00 | 30 060.00 | 34 925.00 | |
232 Total operating income excluding VAT | 34 925.00 | 30 060.00 | 34 925.00 | |
242 Other external expenses | 34 098.00 | 45 627.00 | 34 098.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 285.00 | 1 301.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 35 459.00 | 46 912.00 | 35 459.00 | |
270 Operating profit | -534.00 | -16 852.00 | -534.00 | |
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | -1 397.00 | -16 852.00 | -1 397.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 665.00 | 7 665.00 | ||
378 Amount of deductible VAT on goods and services | 2 345.00 | 2 345.00 | ||
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