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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : FBR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | FBR CONSEIL |
| Siren | 848703377 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14839 |
| Management number | 2019B02207 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 21.00 | 563.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 21.00 | 563.00 | 583.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 801.00 | 2 801.00 | 2 801.00 | |
CF Cash and cash equivalents | 339 710.00 | 339 710.00 | 339 710.00 | |
CJ TOTAL (II) | 342 511.00 | 342 511.00 | 342 511.00 | |
CO Grand total (0 to V) | 343 094.00 | 21.00 | 343 074.00 | 343 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 162 997.00 | 162 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 320.00 | 162 997.00 | 166 320.00 | |
DL TOTAL (I) | 339 317.00 | 172 997.00 | 339 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 343.00 | 393.00 | 343.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 1 614.00 | 61 929.00 | 1 614.00 | |
EC TOTAL (IV) | 3 757.00 | 62 322.00 | 3 757.00 | |
EE Grand total (I to V) | 343 074.00 | 235 318.00 | 343 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 233 100.00 | 233 100.00 | 233 100.00 | |
FJ Net sales | 233 100.00 | 233 100.00 | 233 100.00 | |
FR Total operating income (I) | 233 100.00 | |||
FW Other purchases and external expenses | 12 112.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21.00 | |||
GF Total Operating Expenses (II) | 12 588.00 | |||
GG - OPERATING RESULT (I - II) | 220 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 220 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 25.00 | 140.00 | |
HH Total exceptional expenses (VIII) | 140.00 | 25.00 | 140.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -24.00 | -140.00 | |
HK Income tax | 54 052.00 | 56 505.00 | 54 052.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 233 100.00 | 232 500.00 | 233 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 780.00 | 69 503.00 | 66 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 166 320.00 | 162 997.00 | 166 320.00 | |
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