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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : F P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2013-12-31 | Simplified |
| Name | F P |
| Siren | 500554654 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12913 |
| Management number | 2007B04840 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 735.00 | 30 735.00 | 30 735.00 | |
072 Receivables – Other | 9 410.00 | 9 410.00 | 9 410.00 | |
084 Cash | 3 864.00 | 3 864.00 | 3 864.00 | |
096 Total Current Assets + Prepaid Expenses | 44 009.00 | 44 009.00 | 44 009.00 | |
110 Total Assets | 44 009.00 | 44 009.00 | 44 009.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 23 304.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 32 487.00 | |||
166 Suppliers and related accounts | 8 064.00 | |||
172 Other debts | 3 458.00 | |||
176 Total debts | 11 522.00 | |||
180 Liabilities Total | 44 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 956.00 | 138 956.00 | ||
232 Total operating income excluding VAT | 138 956.00 | 138 956.00 | ||
234 Purchases of goods (including customs duties) | 11 835.00 | 11 835.00 | ||
242 Other external expenses | 18 160.00 | 18 160.00 | ||
244 Taxes, duties and similar payments | 3 896.00 | 3 896.00 | ||
250 Staff compensation | 63 290.00 | 63 290.00 | ||
252 Social security contributions | 40 292.00 | 40 292.00 | ||
264 Total operating expenses | 137 473.00 | 137 473.00 | ||
270 Operating profit | 1 483.00 | 1 483.00 | ||
310 Profit or loss | 1 483.00 | 1 483.00 | ||
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