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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | FBE |
| Siren | 834644171 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027532 |
| Management number | 2018B00591 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 3 160.00 | 14 840.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 3 160.00 | 14 840.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 42 337.00 | 42 337.00 | 42 337.00 | |
072 Receivables – Other | 63 139.00 | 63 139.00 | 63 139.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 9 100.00 | 9 100.00 | 9 100.00 | |
096 Total Current Assets + Prepaid Expenses | 116 075.00 | 116 075.00 | 116 075.00 | |
110 Total Assets | 134 075.00 | 3 160.00 | 130 915.00 | 134 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 57 921.00 | |||
136 Profit for the Year | 31 779.00 | |||
142 Total Equity - Total I | 91 900.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 4 137.00 | |||
172 Other debts | 34 838.00 | |||
176 Total debts | 39 015.00 | |||
180 Liabilities Total | 130 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 484.00 | 274 484.00 | ||
232 Total operating income excluding VAT | 274 484.00 | 274 484.00 | ||
242 Other external expenses | 211 815.00 | 211 815.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 2 695.00 | 2 695.00 | ||
250 Staff compensation | 3 231.00 | 3 231.00 | ||
252 Social security contributions | 16 197.00 | 16 197.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 237 097.00 | 237 097.00 | ||
270 Operating profit | 37 387.00 | 37 387.00 | ||
306 Income tax's | 5 608.00 | 5 608.00 | ||
310 Profit or loss | 31 779.00 | 31 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 753.00 | 30 753.00 | ||
378 Amount of deductible VAT on goods and services | 27 128.00 | 27 128.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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