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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL FSNTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| Name | SARL FSNTB |
| Siren | 840364665 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018567 |
| Management number | 2018B03949 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 165.00 | 38 765.00 | 293 400.00 | 332 165.00 |
044 Total Fixed Assets | 332 165.00 | 38 765.00 | 293 400.00 | 332 165.00 |
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 5 039.00 | 5 039.00 | 5 039.00 | |
110 Total Assets | 337 204.00 | 38 765.00 | 298 439.00 | 337 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 322.00 | |||
136 Profit for the Year | -15 472.00 | |||
142 Total Equity - Total I | -41 795.00 | |||
156 Loans and similar debts | 116 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 636.00 | |||
172 Other debts | 223 636.00 | |||
176 Total debts | 340 235.00 | |||
180 Liabilities Total | 298 439.00 | |||
195 Of which payables due in more than one year | 116 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 284.00 | 8 284.00 | ||
232 Total operating income excluding VAT | 8 284.00 | 8 284.00 | ||
242 Other external expenses | 4 557.00 | 4 557.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 15 280.00 | 15 280.00 | ||
264 Total operating expenses | 21 924.00 | 21 924.00 | ||
270 Operating profit | -13 640.00 | -13 640.00 | ||
294 Financial expenses | 1 832.00 | 1 832.00 | ||
310 Profit or loss | -15 472.00 | -15 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 332 165.00 | 332 165.00 | ||
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