Grow your business safely with FB Agency
All the information you need about FB Agency to develop and secure your business in France
F
HOME >
CORPORATES
>
FB Agency >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : FB Agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | FB Agency |
| Siren | 824687511 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22153 |
| Management number | 2017B00054 |
| Activity code | 9003B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 850.00 | 2 850.00 | 2 850.00 | |
028 Tangible Assets | 1 026.00 | 541.00 | 486.00 | 1 026.00 |
044 Total Fixed Assets | 3 876.00 | 3 391.00 | 486.00 | 3 876.00 |
068 Receivables – Trade and related accounts | 22 554.00 | 22 554.00 | 22 554.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 24 512.00 | 24 512.00 | 24 512.00 | |
110 Total Assets | 28 389.00 | 3 391.00 | 24 998.00 | 28 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 421.00 | |||
136 Profit for the Year | -696.00 | |||
142 Total Equity - Total I | 3 826.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 8 428.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 21 173.00 | |||
180 Liabilities Total | 24 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 405.00 | 57 405.00 | ||
226 Operating subsidies received | 8 955.00 | 8 955.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 363.00 | 66 363.00 | ||
242 Other external expenses | 26 561.00 | 26 561.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 27 856.00 | 27 856.00 | ||
252 Social security contributions | 10 712.00 | 10 712.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
264 Total operating expenses | 67 059.00 | 67 059.00 | ||
270 Operating profit | -696.00 | -696.00 | ||
310 Profit or loss | -696.00 | -696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 876.00 | 3 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 371.00 | 11 371.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
