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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3925 |
| Management number | 2011B00584 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 29 505.00 | 25 495.00 | 55 000.00 |
044 Total Fixed Assets | 55 000.00 | 29 505.00 | 25 495.00 | 55 000.00 |
068 Receivables – Trade and related accounts | 60 300.00 | 60 300.00 | 60 300.00 | |
072 Receivables – Other | 32 361.00 | 32 361.00 | 32 361.00 | |
084 Cash | 4 821.00 | 4 821.00 | 4 821.00 | |
096 Total Current Assets + Prepaid Expenses | 97 482.00 | 97 482.00 | 97 482.00 | |
110 Total Assets | 152 482.00 | 29 505.00 | 122 977.00 | 152 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -261.00 | |||
136 Profit for the Year | 876.00 | |||
142 Total Equity - Total I | 1 615.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 557.00 | |||
172 Other debts | 120 315.00 | |||
176 Total debts | 121 362.00 | |||
180 Liabilities Total | 122 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 802.00 | 53 802.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 53 964.00 | 53 964.00 | ||
242 Other external expenses | 2 229.00 | 2 229.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 37 054.00 | 37 054.00 | ||
252 Social security contributions | 14 038.00 | 14 038.00 | ||
262 Other expenses | 656.00 | 656.00 | ||
264 Total operating expenses | 54 822.00 | 54 822.00 | ||
270 Operating profit | -858.00 | -858.00 | ||
280 Financial income | 2 354.00 | 2 354.00 | ||
294 Financial expenses | 20 775.00 | 20 775.00 | ||
300 Exceptional expenses | 924.00 | 924.00 | ||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 876.00 | 876.00 | ||
| 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 | 10 461.00 | 10 461.00 | ||
378 Amount of deductible VAT on goods and services | 405.00 | 405.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 667.00 | 3 667.00 | ||
682 INCREASES Total Statement of Provisions | 36 670.00 | 36 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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