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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : F & P PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | F & P PARTNERS |
| Siren | 830692877 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17421 |
| Management number | 2019B03843 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
044 Total Fixed Assets | 93 539.00 | 93 539.00 | 93 539.00 | |
068 Receivables – Trade and related accounts | 15 034.00 | 15 034.00 | 15 034.00 | |
072 Receivables – Other | 11 073.00 | 11 073.00 | 11 073.00 | |
096 Total Current Assets + Prepaid Expenses | 26 107.00 | 26 107.00 | 26 107.00 | |
110 Total Assets | 119 646.00 | 119 646.00 | 119 646.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -105 867.00 | |||
142 Total Equity - Total I | -75 871.00 | |||
156 Loans and similar debts | 69 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 507.00 | |||
172 Other debts | 125 744.00 | |||
176 Total debts | 195 517.00 | |||
180 Liabilities Total | 119 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 531.00 | 27 531.00 | ||
232 Total operating income excluding VAT | 27 531.00 | 27 531.00 | ||
242 Other external expenses | 49 594.00 | 49 594.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 56 200.00 | 56 200.00 | ||
252 Social security contributions | 25 183.00 | 25 183.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 131 205.00 | 131 205.00 | ||
270 Operating profit | -103 674.00 | -103 674.00 | ||
294 Financial expenses | 2 196.00 | 2 196.00 | ||
310 Profit or loss | -105 871.00 | -105 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 90 000.00 | 90 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 539.00 | 3 539.00 | ||
492 Total Fixed Assets (Increases) | 93 539.00 | 93 539.00 | ||
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