Grow your business safely with FVP PAM
All the information you need about FVP PAM to develop and secure your business in France
F
HOME >
CORPORATES
>
FVP PAM >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : FVP PAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | FVP PAM |
| Siren | 848817086 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5045 |
| Management number | 2019B00254 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 027.00 | 673.00 | 2 353.00 | 3 027.00 |
044 Total Fixed Assets | 3 027.00 | 673.00 | 2 353.00 | 3 027.00 |
068 Receivables – Trade and related accounts | 21 115.00 | 21 115.00 | 21 115.00 | |
072 Receivables – Other | 9 154.00 | 9 154.00 | 9 154.00 | |
084 Cash | 19 978.00 | 19 978.00 | 19 978.00 | |
096 Total Current Assets + Prepaid Expenses | 50 248.00 | 50 248.00 | 50 248.00 | |
110 Total Assets | 53 275.00 | 673.00 | 52 602.00 | 53 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 617.00 | |||
142 Total Equity - Total I | 21 617.00 | |||
156 Loans and similar debts | 9 868.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 18 916.00 | |||
176 Total debts | 30 985.00 | |||
180 Liabilities Total | 52 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 726.00 | 213 726.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 213 729.00 | 213 729.00 | ||
242 Other external expenses | 113 461.00 | 113 461.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 2 252.00 | ||
250 Staff compensation | 57 162.00 | 57 162.00 | ||
252 Social security contributions | 15 510.00 | 15 510.00 | ||
254 Depreciation and amortization | 673.00 | 673.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 189 063.00 | 189 063.00 | ||
270 Operating profit | 24 666.00 | 24 666.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
306 Income tax's | 3 638.00 | 3 638.00 | ||
310 Profit or loss | 20 617.00 | 20 617.00 | ||
all companies in France
Complete and comprehensive database.
