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THE LIST OF BALANCE SHEET : FH BUSINESS SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-06 Public 2021-12-31 Simplified
NameFH BUSINESS SERVICES
Siren885022582
Closing2021-12-31
Registry code 7202
Registration number 3369
Management number2020B00523
Activity code 4791A
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2023-06-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72300 Courtillers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 833.00 214.00 620.00 833.00
044 Total Fixed Assets 833.00 214.00 620.00 833.00
072 Receivables – Other 331.00 331.00 331.00
084 Cash 3.00 3.00 3.00
096 Total Current Assets + Prepaid Expenses 334.00 334.00 334.00
110 Total Assets 1 167.00 214.00 954.00 1 167.00
120 Share or Individual Capital 500.00
136 Profit for the Year -1 661.00
142 Total Equity - Total I -1 161.00
169 Other debts including current accounts of partners for fiscal year N 2 115.00
172 Other debts 2 115.00
176 Total debts 2 115.00
180 Liabilities Total 954.00
182 Cost of fixed assets acquired or created during the financial year 833.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 739.00 739.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 740.00 740.00
242 Other external expenses 2 186.00 2 186.00
254 Depreciation and amortization 214.00 214.00
262 Other expenses 1.00 1.00
264 Total operating expenses 2 401.00 2 401.00
270 Operating profit -1 661.00 -1 661.00
310 Profit or loss -1 661.00 -1 661.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 833.00 833.00
492 Total Fixed Assets (Increases) 833.00 833.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 164.00 164.00

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