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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : FFP INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | FFP INTERNATIONAL |
| Siren | 533415105 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19185 |
| Management number | 2014B09112 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CB Subscribed and called capital, not paid | 5 000.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 000.00 | |||
CO Grand total (0 to V) | 5 000.00 | |||
| 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 | -34 636.00 | -38 286.00 | -34 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -452.00 | 3 650.00 | -452.00 | |
DL TOTAL (I) | -25 088.00 | -24 636.00 | -25 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 600.00 | 3 550.00 | 3 600.00 | |
DX Trade payables and related accounts | 25 694.00 | 25 694.00 | 25 694.00 | |
DY Tax and social security liabilities | 794.00 | 604.00 | 794.00 | |
EC TOTAL (IV) | 30 088.00 | 29 847.00 | 30 088.00 | |
EE Grand total (I to V) | 5 000.00 | 5 211.00 | 5 000.00 | |
EI Including equity loans | 3 600.00 | 3 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 20.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 230.00 | |||
GG - OPERATING RESULT (I - II) | -230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 222.00 | 149.00 | 222.00 | |
HH Total exceptional expenses (VIII) | 222.00 | 149.00 | 222.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -222.00 | -149.00 | -222.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 478.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 452.00 | 828.00 | 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -452.00 | 3 650.00 | -452.00 | |
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