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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : FSAP CONTENU CREATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | FSAP CONTENU CREATIF |
| Siren | 840540959 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108250 |
| Management number | 2018B15578 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 733.00 | |||
136 Profit for the Year | -6 427.00 | |||
142 Total Equity - Total I | -6 160.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 960.00 | |||
172 Other debts | 7 111.00 | |||
176 Total debts | 7 411.00 | |||
180 Liabilities Total | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 7 224.00 | 701.00 | 7 224.00 | |
244 Taxes, duties and similar payments | 5.00 | |||
250 Staff compensation | 720.00 | |||
252 Social security contributions | 307.00 | |||
264 Total operating expenses | 7 224.00 | 1 733.00 | 7 224.00 | |
270 Operating profit | -6 174.00 | -1 733.00 | -6 174.00 | |
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
310 Profit or loss | -6 427.00 | -1 733.00 | -6 427.00 | |
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