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BALANCE SHEET (
2020-02-24)
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 | 2018-05-31 |
| Registry code | 9301 |
| Registration number | 3576 |
| Management number | 2014B04155 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| 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 | 27 510.00 | 11 174.00 | 16 336.00 | 27 510.00 |
044 Total Fixed Assets | 27 510.00 | 11 174.00 | 16 336.00 | 27 510.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 14 674.00 | 14 674.00 | 14 674.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 35 894.00 | 35 894.00 | 35 894.00 | |
096 Total Current Assets + Prepaid Expenses | 83 664.00 | 83 664.00 | 83 664.00 | |
110 Total Assets | 111 174.00 | 11 174.00 | 100 000.00 | 111 174.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57 293.00 | |||
136 Profit for the Year | 13 965.00 | |||
142 Total Equity - Total I | 80 058.00 | |||
156 Loans and similar debts | 5.00 | |||
172 Other debts | 19 937.00 | |||
176 Total debts | 19 942.00 | |||
180 Liabilities Total | 100 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 401.00 | 229 401.00 | ||
230 Other income | 523.00 | 523.00 | ||
232 Total operating income excluding VAT | 229 924.00 | 229 924.00 | ||
242 Other external expenses | 27 292.00 | 27 292.00 | ||
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 124 542.00 | 124 542.00 | ||
252 Social security contributions | 52 520.00 | 52 520.00 | ||
254 Depreciation and amortization | 6 273.00 | 6 273.00 | ||
264 Total operating expenses | 211 861.00 | 211 861.00 | ||
270 Operating profit | 18 063.00 | 18 063.00 | ||
294 Financial expenses | 2 052.00 | 2 052.00 | ||
306 Income tax's | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 13 965.00 | 13 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 513.00 | 1 513.00 | ||
490 Total Fixed Assets (Gross Value) | 25 997.00 | 25 997.00 | ||
492 Total Fixed Assets (Increases) | 1 513.00 | 1 513.00 | ||
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