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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : FBO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | FBO GESTION |
| Siren | 841021090 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9309 |
| Management number | 2018B04128 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 004.00 | 155.00 | 1 848.00 | 2 004.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 019.00 | 155.00 | 1 863.00 | 2 019.00 |
BX Customers and related accounts | 10 504.00 | 10 504.00 | 10 504.00 | |
CF Cash and cash equivalents | 20 476.00 | 20 476.00 | 20 476.00 | |
CJ TOTAL (II) | 30 980.00 | 30 980.00 | 30 980.00 | |
CO Grand total (0 to V) | 32 999.00 | 155.00 | 32 843.00 | 32 999.00 |
| 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) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 000.00 | 11 000.00 | 16 000.00 | |
DH Retained earnings | 853.00 | 760.00 | 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 704.00 | 5 093.00 | 1 704.00 | |
DL TOTAL (I) | 20 758.00 | 19 053.00 | 20 758.00 | |
DX Trade payables and related accounts | 1 863.00 | 600.00 | 1 863.00 | |
DY Tax and social security liabilities | 10 221.00 | 9 646.00 | 10 221.00 | |
EC TOTAL (IV) | 12 085.00 | 10 246.00 | 12 085.00 | |
EE Grand total (I to V) | 32 843.00 | 29 300.00 | 32 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 763.00 | 763.00 | 763.00 | |
FG Production sold - services | 17 325.00 | 17 325.00 | 17 325.00 | |
FJ Net sales | 18 088.00 | 18 088.00 | 18 088.00 | |
FR Total operating income (I) | 18 088.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 4 627.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
FY Salaries and Wages | 7 800.00 | |||
FZ Social Security Contributions | 3 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 155.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 16 082.00 | |||
GG - OPERATING RESULT (I - II) | 2 005.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 301.00 | 899.00 | 301.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 088.00 | 26 570.00 | 18 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 383.00 | 21 477.00 | 16 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 704.00 | 5 093.00 | 1 704.00 | |
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