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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : F P 2 M Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | F P 2 M Consulting |
| Siren | 849570510 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44049 |
| Management number | 2019B08919 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| 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 | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 10 740.00 | 10 740.00 | 10 740.00 | |
072 Receivables – Other | 16 609.00 | 16 609.00 | 16 609.00 | |
084 Cash | 55 831.00 | 55 831.00 | 55 831.00 | |
096 Total Current Assets + Prepaid Expenses | 83 180.00 | 83 180.00 | 83 180.00 | |
110 Total Assets | 83 236.00 | 83 236.00 | 83 236.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 53 790.00 | |||
142 Total Equity - Total I | 55 790.00 | |||
172 Other debts | 17 446.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 27 446.00 | |||
180 Liabilities Total | 83 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 374.00 | 227 374.00 | ||
232 Total operating income excluding VAT | 227 374.00 | 227 374.00 | ||
242 Other external expenses | 154 089.00 | 154 089.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 5 247.00 | 5 247.00 | ||
264 Total operating expenses | 159 413.00 | 159 413.00 | ||
270 Operating profit | 67 961.00 | 67 961.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 14 036.00 | 14 036.00 | ||
310 Profit or loss | 53 790.00 | 53 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 56.00 | 56.00 | ||
492 Total Fixed Assets (Increases) | 56.00 | 56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 475.00 | 47 475.00 | ||
378 Amount of deductible VAT on goods and services | 28 028.00 | 28 028.00 | ||
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