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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : FP LOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | FP LOMME |
| Siren | 848011193 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43385 |
| Management number | 2019B03277 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 58 139.00 | 58 139.00 | 58 139.00 | |
BZ Other receivables | 10 142.00 | 10 142.00 | 10 142.00 | |
CJ TOTAL (II) | 68 281.00 | 68 281.00 | 68 281.00 | |
CO Grand total (0 to V) | 68 281.00 | 68 281.00 | 68 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 427.00 | -4 427.00 | ||
DL TOTAL (I) | -1 427.00 | -1 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 274.00 | 69 274.00 | ||
DX Trade payables and related accounts | 435.00 | 435.00 | ||
EC TOTAL (IV) | 69 709.00 | 69 709.00 | ||
EE Grand total (I to V) | 68 281.00 | 68 281.00 | ||
EG Accrued income and payables due within one year | 69 709.00 | 69 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 58 139.00 | |||
FR Total operating income (I) | 58 139.00 | |||
FU Purchases of raw materials and other supplies | 3 114.00 | |||
FW Other purchases and external expenses | 59 424.00 | |||
GF Total Operating Expenses (II) | 62 538.00 | |||
GG - OPERATING RESULT (I - II) | -4 398.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 139.00 | 58 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 567.00 | 62 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 427.00 | -4 427.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
UG - Financial | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 435.00 | 435.00 | 435.00 | |
VB VAT | 10 142.00 | 10 142.00 | 10 142.00 | |
VI Group and Associates | 69 274.00 | 69 274.00 | 69 274.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 142.00 | 10 142.00 | 10 142.00 | |
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