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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : FyBiz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| Name | FyBiz |
| Siren | 834891400 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009219 |
| Management number | 2018B00614 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 255.00 | 2 107.00 | 1 148.00 | 3 255.00 |
BD Other fixed assets | 26 477.00 | 26 477.00 | 26 477.00 | |
BJ TOTAL (I) | 29 732.00 | 2 107.00 | 27 625.00 | 29 732.00 |
BX Customers and related accounts | 29 959.00 | 29 959.00 | 29 959.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 133 138.00 | 133 138.00 | 133 138.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 163 475.00 | 163 475.00 | 163 475.00 | |
CO Grand total (0 to V) | 193 207.00 | 2 107.00 | 191 100.00 | 193 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 62 712.00 | 62 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 182.00 | 62 812.00 | 85 182.00 | |
DL TOTAL (I) | 149 994.00 | 64 812.00 | 149 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296.00 | |||
DX Trade payables and related accounts | 1 920.00 | 1 449.00 | 1 920.00 | |
DY Tax and social security liabilities | 14 220.00 | 22 757.00 | 14 220.00 | |
EB Prepaid income (2) | 24 966.00 | 10 514.00 | 24 966.00 | |
EC TOTAL (IV) | 41 106.00 | 35 015.00 | 41 106.00 | |
EE Grand total (I to V) | 191 100.00 | 99 827.00 | 191 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 638.00 | 135 638.00 | 135 638.00 | |
FJ Net sales | 135 638.00 | 135 638.00 | 135 638.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 135 640.00 | |||
FW Other purchases and external expenses | 12 095.00 | |||
FX Taxes, duties, and similar payments | 1 110.00 | |||
FY Salaries and Wages | 50.00 | |||
FZ Social Security Contributions | 10 311.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 297.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 24 870.00 | |||
GG - OPERATING RESULT (I - II) | 110 770.00 | |||
GL Other interest and similar income | 344.00 | |||
GP Total financial income (V) | 344.00 | |||
GV - FINANCIAL INCOME (V - VI) | 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 111 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 932.00 | 17 896.00 | 25 932.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 984.00 | 101 232.00 | 135 984.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 802.00 | 38 420.00 | 50 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 182.00 | 62 812.00 | 85 182.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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