Grow your business safely with F P
All the information you need about F P to develop and secure your business in France
F
HOME >
CORPORATES
>
F P >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : F P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2013-12-31 | Simplified |
| Name | F P |
| Siren | 500554654 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11528 |
| Management number | 2007B04840 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 251.00 | 32 251.00 | 32 251.00 | |
072 Receivables – Other | 25 072.00 | 25 072.00 | 25 072.00 | |
084 Cash | 7 360.00 | 7 360.00 | 7 360.00 | |
096 Total Current Assets + Prepaid Expenses | 64 683.00 | 64 683.00 | 64 683.00 | |
110 Total Assets | 64 683.00 | 64 683.00 | 64 683.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 29 881.00 | |||
136 Profit for the Year | 2 380.00 | |||
142 Total Equity - Total I | 39 961.00 | |||
156 Loans and similar debts | 18 930.00 | |||
166 Suppliers and related accounts | 5 792.00 | |||
176 Total debts | 24 722.00 | |||
180 Liabilities Total | 64 683.00 | |||
195 Of which payables due in more than one year | 12 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 110.00 | 177 210.00 | 234 110.00 | |
230 Other income | 1 371.00 | 1 371.00 | ||
232 Total operating income excluding VAT | 235 481.00 | 177 210.00 | 235 481.00 | |
234 Purchases of goods (including customs duties) | 14 909.00 | 13 235.00 | 14 909.00 | |
242 Other external expenses | 22 576.00 | 23 429.00 | 22 576.00 | |
244 Taxes, duties and similar payments | 79.00 | |||
250 Staff compensation | 115 790.00 | 77 394.00 | 115 790.00 | |
252 Social security contributions | 75 804.00 | 58 225.00 | 75 804.00 | |
264 Total operating expenses | 229 079.00 | 172 362.00 | 229 079.00 | |
270 Operating profit | 6 402.00 | 4 848.00 | 6 402.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 322.00 | 322.00 | 322.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 612.00 | 3 118.00 | 3 612.00 | |
310 Profit or loss | 2 380.00 | 1 408.00 | 2 380.00 | |
all companies in France
Complete and comprehensive database.
