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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FB DIAGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | FB DIAGS |
| Siren | 831069331 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9691 |
| Management number | 2017B07074 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 737.00 | 98.00 | 639.00 | 737.00 |
028 Tangible Assets | 2 466.00 | 330.00 | 2 136.00 | 2 466.00 |
044 Total Fixed Assets | 3 203.00 | 428.00 | 2 774.00 | 3 203.00 |
068 Receivables – Trade and related accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 8 958.00 | 8 958.00 | 8 958.00 | |
096 Total Current Assets + Prepaid Expenses | 10 748.00 | 10 748.00 | 10 748.00 | |
110 Total Assets | 13 951.00 | 428.00 | 13 523.00 | 13 951.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 2 017.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 023.00 | |||
172 Other debts | 9 713.00 | |||
176 Total debts | 11 506.00 | |||
180 Liabilities Total | 13 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 296.00 | 296.00 | ||
218 Production of services sold - France | 12 393.00 | 12 393.00 | ||
232 Total operating income excluding VAT | 12 689.00 | 12 689.00 | ||
242 Other external expenses | 11 527.00 | 11 527.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 12 081.00 | 12 081.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 737.00 | 737.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 234.00 | 1 234.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 232.00 | 1 232.00 | ||
492 Total Fixed Assets (Increases) | 3 203.00 | 3 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 539.00 | 2 539.00 | ||
378 Amount of deductible VAT on goods and services | 1 598.00 | 1 598.00 | ||
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