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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : F&P SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | F&P SAS |
| Siren | 837701499 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36367 |
| Management number | 2018B01923 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 44 220.00 | 44 220.00 | 44 220.00 | |
BJ TOTAL (I) | 44 220.00 | 44 220.00 | 44 220.00 | |
CF Cash and cash equivalents | 5 592.00 | 5 592.00 | 5 592.00 | |
CJ TOTAL (II) | 5 592.00 | 5 592.00 | 5 592.00 | |
CO Grand total (0 to V) | 49 812.00 | 49 812.00 | 49 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -10 273.00 | -10 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 113.00 | -10 273.00 | -22 113.00 | |
DL TOTAL (I) | 27 612.00 | 49 726.00 | 27 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
EA Other liabilities | 2 200.00 | 2 200.00 | ||
EC TOTAL (IV) | 22 200.00 | 22 200.00 | ||
EE Grand total (I to V) | 49 812.00 | 49 726.00 | 49 812.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 52 290.00 | |||
FR Total operating income (I) | 52 290.00 | |||
FW Other purchases and external expenses | 5 088.00 | |||
FX Taxes, duties, and similar payments | 5 956.00 | |||
FY Salaries and Wages | 52 288.00 | |||
FZ Social Security Contributions | 11 069.00 | |||
GF Total Operating Expenses (II) | 74 403.00 | |||
GG - OPERATING RESULT (I - II) | -22 113.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 290.00 | 51 210.00 | 52 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 403.00 | 61 483.00 | 74 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 113.00 | -10 273.00 | -22 113.00 | |
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