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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : FSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-05-31 | Simplified |
| 2021-11-18 | Public | 2020-05-31 | Simplified |
| 2021-05-26 | Public | 2019-05-31 | Simplified |
| 2020-02-24 | Public | 2018-05-31 | Simplified |
| 2018-11-08 | Public | 2017-05-31 | Simplified |
| Name | FSP |
| Siren | 802378604 |
| Closing | 2017-05-31 |
| Registry code | 9301 |
| Registration number | 24734 |
| Management number | 2014B04155 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 997.00 | 4 901.00 | 21 096.00 | 25 997.00 |
044 Total Fixed Assets | 25 997.00 | 4 901.00 | 21 096.00 | 25 997.00 |
068 Receivables – Trade and related accounts | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 10 764.00 | 10 764.00 | 10 764.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 50 690.00 | 50 690.00 | 50 690.00 | |
096 Total Current Assets + Prepaid Expenses | 64 440.00 | 64 440.00 | 64 440.00 | |
110 Total Assets | 90 437.00 | 4 901.00 | 85 536.00 | 90 437.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 180.00 | |||
136 Profit for the Year | 4 113.00 | |||
142 Total Equity - Total I | 66 093.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 18 324.00 | |||
176 Total debts | 19 444.00 | |||
180 Liabilities Total | 85 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 800.00 | 219 800.00 | ||
232 Total operating income excluding VAT | 219 800.00 | 219 800.00 | ||
242 Other external expenses | 24 631.00 | 24 631.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
250 Staff compensation | 138 783.00 | 138 783.00 | ||
252 Social security contributions | 46 778.00 | 46 778.00 | ||
254 Depreciation and amortization | 3 282.00 | 3 282.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 046.00 | 215 046.00 | ||
270 Operating profit | 4 754.00 | 4 754.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
310 Profit or loss | 4 113.00 | 4 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 923.00 | 18 923.00 | ||
490 Total Fixed Assets (Gross Value) | 7 075.00 | 7 075.00 | ||
492 Total Fixed Assets (Increases) | 18 923.00 | 18 923.00 | ||
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