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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : F & P PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | F & P PARTNERS |
| Siren | 830692877 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1083 |
| Management number | 2019B03843 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 92 457.00 | 92 457.00 | 92 457.00 | |
028 Tangible Assets | 3 540.00 | 708.00 | 2 832.00 | 3 540.00 |
044 Total Fixed Assets | 95 997.00 | 708.00 | 95 289.00 | 95 997.00 |
068 Receivables – Trade and related accounts | 6 399.00 | 6 399.00 | 6 399.00 | |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 9 891.00 | 9 891.00 | 9 891.00 | |
110 Total Assets | 105 888.00 | 708.00 | 105 180.00 | 105 888.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -105 871.00 | |||
136 Profit for the Year | 58 801.00 | |||
142 Total Equity - Total I | -17 070.00 | |||
156 Loans and similar debts | 47 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 810.00 | |||
172 Other debts | 74 810.00 | |||
176 Total debts | 122 250.00 | |||
180 Liabilities Total | 105 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 182.00 | 74 182.00 | ||
232 Total operating income excluding VAT | 74 182.00 | 74 182.00 | ||
242 Other external expenses | 15 344.00 | 15 344.00 | ||
252 Social security contributions | 1 054.00 | 1 054.00 | ||
254 Depreciation and amortization | 708.00 | 708.00 | ||
264 Total operating expenses | 17 106.00 | 17 106.00 | ||
270 Operating profit | 57 076.00 | 57 076.00 | ||
290 Exceptional income | 2 296.00 | 2 296.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 58 801.00 | 58 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 457.00 | 2 457.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 93 539.00 | 93 539.00 | ||
492 Total Fixed Assets (Increases) | 2 458.00 | 2 458.00 | ||
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