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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : FB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-08-31 | Simplified |
| 2022-01-17 | Public | 2021-08-31 | Simplified |
| Name | FB HOLDING |
| Siren | 890027956 |
| Closing | 2022-08-31 |
| Registry code | 4201 |
| Registration number | 4167 |
| Management number | 2020B00354 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Commelle-Vernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 10 061.00 | 10 061.00 | 10 061.00 | |
096 Total Current Assets + Prepaid Expenses | 31 681.00 | 31 681.00 | 31 681.00 | |
110 Total Assets | 111 681.00 | 111 681.00 | 111 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -216.00 | |||
136 Profit for the Year | 22 494.00 | |||
142 Total Equity - Total I | 23 279.00 | |||
156 Loans and similar debts | 66 208.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 22 071.00 | |||
176 Total debts | 88 403.00 | |||
180 Liabilities Total | 111 681.00 | |||
195 Of which payables due in more than one year | 54 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 7 500.00 | 50 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 003.00 | 7 500.00 | 50 003.00 | |
242 Other external expenses | 2 079.00 | 6 506.00 | 2 079.00 | |
250 Staff compensation | 34 472.00 | 172.00 | 34 472.00 | |
264 Total operating expenses | 36 551.00 | 6 678.00 | 36 551.00 | |
270 Operating profit | 13 452.00 | 822.00 | 13 452.00 | |
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 1 037.00 | 1 038.00 | 1 037.00 | |
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 22 494.00 | -216.00 | 22 494.00 | |
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