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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : F2BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | F2BA |
| Siren | 834537854 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27007 |
| Management number | 2018B00304 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 928.00 | 451.00 | 476.00 | 928.00 |
044 Total Fixed Assets | 928.00 | 451.00 | 476.00 | 928.00 |
084 Cash | 9 942.00 | 9 942.00 | 9 942.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 10 993.00 | 10 993.00 | 10 993.00 | |
110 Total Assets | 11 921.00 | 451.00 | 11 470.00 | 11 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 915.00 | |||
142 Total Equity - Total I | 4 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 040.00 | |||
172 Other debts | 6 555.00 | |||
176 Total debts | 6 555.00 | |||
180 Liabilities Total | 11 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 022.00 | 13 022.00 | ||
232 Total operating income excluding VAT | 13 022.00 | 13 022.00 | ||
242 Other external expenses | 7 657.00 | 7 657.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 9 592.00 | 9 592.00 | ||
270 Operating profit | 3 430.00 | 3 430.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 915.00 | 2 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 928.00 | 928.00 | ||
492 Total Fixed Assets (Increases) | 928.00 | 928.00 | ||
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