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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : FBConnect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| Name | FBConnect |
| Siren | 883135972 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11872 |
| Management number | 2020B01858 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 Marseille 13e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 979.00 | 228.00 | 751.00 | 979.00 |
028 Tangible Assets | 1 008.00 | 59.00 | 950.00 | 1 008.00 |
044 Total Fixed Assets | 1 987.00 | 287.00 | 1 701.00 | 1 987.00 |
068 Receivables – Trade and related accounts | 16 728.00 | 16 728.00 | 16 728.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 9 372.00 | 9 372.00 | 9 372.00 | |
096 Total Current Assets + Prepaid Expenses | 28 782.00 | 28 782.00 | 28 782.00 | |
110 Total Assets | 30 769.00 | 287.00 | 30 483.00 | 30 769.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 15 535.00 | |||
136 Profit for the Year | 15 555.00 | |||
142 Total Equity - Total I | 15 755.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 917.00 | |||
172 Other debts | 11 803.00 | |||
176 Total debts | 14 728.00 | |||
180 Liabilities Total | 30 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 488.00 | 41 488.00 | ||
232 Total operating income excluding VAT | 41 488.00 | 41 488.00 | ||
234 Purchases of goods (including customs duties) | 14 234.00 | 14 234.00 | ||
242 Other external expenses | 8 448.00 | 8 448.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 23 189.00 | 23 189.00 | ||
270 Operating profit | 18 300.00 | 18 300.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 745.00 | 2 745.00 | ||
310 Profit or loss | 15 555.00 | 15 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 979.00 | 979.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 979.00 | 979.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 008.00 | 1 008.00 | ||
490 Total Fixed Assets (Gross Value) | 1 987.00 | 1 987.00 | ||
492 Total Fixed Assets (Increases) | 1 987.00 | 1 987.00 | ||
494 Total Fixed Assets (Decreases) | 979.00 | 979.00 | ||
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