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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : PFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | PFP |
| Siren | 532972429 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6146 |
| Management number | 2011B00584 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 22 171.00 | 32 829.00 | 55 000.00 |
044 Total Fixed Assets | 55 000.00 | 22 171.00 | 32 829.00 | 55 000.00 |
068 Receivables – Trade and related accounts | 56 375.00 | 56 375.00 | 56 375.00 | |
072 Receivables – Other | 27 449.00 | 27 449.00 | 27 449.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 84 914.00 | 84 914.00 | 84 914.00 | |
110 Total Assets | 139 914.00 | 22 171.00 | 117 743.00 | 139 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 563.00 | |||
166 Suppliers and related accounts | 984.00 | |||
172 Other debts | 116 195.00 | |||
176 Total debts | 117 179.00 | |||
180 Liabilities Total | 117 742.00 | |||
195 Of which payables due in more than one year | 73 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 575.00 | 68 575.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 68 584.00 | 68 584.00 | ||
242 Other external expenses | 1 788.00 | 1 788.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 29 922.00 | 29 922.00 | ||
252 Social security contributions | 12 257.00 | 12 257.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 411.00 | 44 411.00 | ||
270 Operating profit | 24 173.00 | 24 173.00 | ||
280 Financial income | 10 364.00 | 10 364.00 | ||
290 Exceptional income | 63 945.00 | 63 945.00 | ||
294 Financial expenses | 27 440.00 | 27 440.00 | ||
300 Exceptional expenses | 71 480.00 | 71 480.00 | ||
310 Profit or loss | -438.00 | -438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 000.00 | 55 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 095.00 | 10 095.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 666.00 | 3 666.00 | ||
682 INCREASES Total Statement of Provisions | 3 666.00 | 3 666.00 | ||
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