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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : F.P. 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2019-12-31 | Simplified |
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| Name | F.P. 78 |
| Siren | 788543718 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16591 |
| Management number | 2012B03707 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 905.00 | 33 741.00 | 8 164.00 | 41 905.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 44 805.00 | 33 741.00 | 11 064.00 | 44 805.00 |
060 Merchandise inventory | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 6 117.00 | 6 117.00 | 6 117.00 | |
084 Cash | 4 305.00 | 4 305.00 | 4 305.00 | |
096 Total Current Assets + Prepaid Expenses | 10 788.00 | 10 788.00 | 10 788.00 | |
110 Total Assets | 55 593.00 | 33 741.00 | 21 852.00 | 55 593.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -12 943.00 | |||
136 Profit for the Year | 8 441.00 | |||
142 Total Equity - Total I | -3 842.00 | |||
166 Suppliers and related accounts | 3 755.00 | |||
172 Other debts | 21 939.00 | |||
176 Total debts | 25 694.00 | |||
180 Liabilities Total | 21 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 147 004.00 | 147 004.00 | ||
230 Other income | 603.00 | 603.00 | ||
232 Total operating income excluding VAT | 147 607.00 | 147 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 025.00 | 58 025.00 | ||
240 Inventory changes (raw materials and supplies) | 1 055.00 | 1 055.00 | ||
242 Other external expenses | 41 802.00 | 41 802.00 | ||
243 (including business tax) | -689.00 | -689.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
250 Staff compensation | 30 462.00 | 30 462.00 | ||
252 Social security contributions | 3 896.00 | 3 896.00 | ||
254 Depreciation and amortization | 2 902.00 | 2 902.00 | ||
264 Total operating expenses | 139 201.00 | 139 201.00 | ||
270 Operating profit | 8 406.00 | 8 406.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
310 Profit or loss | 8 441.00 | 8 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 789.00 | 1 789.00 | ||
490 Total Fixed Assets (Gross Value) | 43 017.00 | 43 017.00 | ||
492 Total Fixed Assets (Increases) | 1 789.00 | 1 789.00 | ||
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