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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FFP INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | FFP INTERNATIONAL |
| Siren | 533415105 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4944 |
| Management number | 2014B09112 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CB Subscribed and called capital, not paid | 5 000.00 | |||
CJ TOTAL (II) | 5 000.00 | |||
CO Grand total (0 to V) | 5 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -35 305.00 | -35 088.00 | -35 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -228.00 | -217.00 | -228.00 | |
DL TOTAL (I) | -25 533.00 | -25 305.00 | -25 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 817.00 | 3 817.00 | 3 817.00 | |
DX Trade payables and related accounts | 25 694.00 | 25 694.00 | 25 694.00 | |
DY Tax and social security liabilities | 1 022.00 | 794.00 | 1 022.00 | |
EC TOTAL (IV) | 30 533.00 | 30 305.00 | 30 533.00 | |
EE Grand total (I to V) | 5 000.00 | 5 000.00 | 5 000.00 | |
EG Accrued income and payables due within one year | 1 022.00 | 26 488.00 | 1 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 217.00 | |||
GF Total Operating Expenses (II) | 217.00 | |||
GG - OPERATING RESULT (I - II) | -217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228.00 | 217.00 | 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -228.00 | -217.00 | -228.00 | |
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