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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : FBM ETUDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | FBM ETUDES INGENIERIE |
| Siren | 833212822 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2791 |
| Management number | 2017B00415 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03240 SAINT SORNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
110 Total Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 747.00 | |||
142 Total Equity - Total I | -747.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 540.00 | |||
176 Total debts | 2 100.00 | |||
180 Liabilities Total | 1 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 150.00 | 13 150.00 | ||
232 Total operating income excluding VAT | 13 150.00 | 13 150.00 | ||
242 Other external expenses | 14 713.00 | 14 713.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 14 897.00 | 14 897.00 | ||
270 Operating profit | -1 747.00 | -1 747.00 | ||
310 Profit or loss | -1 747.00 | -1 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 630.00 | 2 630.00 | ||
378 Amount of deductible VAT on goods and services | 2 206.00 | 2 206.00 | ||
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