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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : FSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | FSP |
| Siren | 749866877 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68186 |
| Management number | 2012B04359 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 930.00 | 930.00 | 930.00 | |
110 Total Assets | 300 930.00 | 300 930.00 | 300 930.00 | |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -4 500.00 | |||
136 Profit for the Year | -668.00 | |||
142 Total Equity - Total I | 104 832.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 077.00 | |||
172 Other debts | 195 071.00 | |||
176 Total debts | 196 097.00 | |||
180 Liabilities Total | 300 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 588.00 | 588.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 664.00 | 664.00 | ||
270 Operating profit | -664.00 | -664.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -668.00 | -668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
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