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BALANCE SHEET (
2019-01-11)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 100 |
| Management number | 2011B00584 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| 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 | 25 838.00 | 29 162.00 | 55 000.00 |
044 Total Fixed Assets | 55 000.00 | 25 838.00 | 29 162.00 | 55 000.00 |
068 Receivables – Trade and related accounts | 54 604.00 | 54 604.00 | 54 604.00 | |
072 Receivables – Other | 17 013.00 | 17 013.00 | 17 013.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
096 Total Current Assets + Prepaid Expenses | 75 056.00 | 75 056.00 | 75 056.00 | |
110 Total Assets | 130 056.00 | 25 838.00 | 104 218.00 | 130 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 739.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 102 855.00 | |||
176 Total debts | 103 479.00 | |||
180 Liabilities Total | 104 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 994.00 | 75 994.00 | ||
218 Production of services sold - France | 75 994.00 | 75 994.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 995.00 | 75 995.00 | ||
242 Other external expenses | 2 124.00 | 2 124.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 27 514.00 | 27 514.00 | ||
252 Social security contributions | 10 638.00 | 10 638.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 924.00 | 40 924.00 | ||
270 Operating profit | 35 071.00 | 35 071.00 | ||
280 Financial income | 24 304.00 | 24 304.00 | ||
294 Financial expenses | 58 499.00 | 58 499.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
| 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 | 9 718.00 | 9 718.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 667.00 | 3 667.00 | ||
682 INCREASES Total Statement of Provisions | 3 667.00 | 3 667.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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