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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22197 |
| Management number | 2019B03843 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 1 416.00 | 2 124.00 | 3 540.00 |
044 Total Fixed Assets | 95 997.00 | 1 416.00 | 94 581.00 | 95 997.00 |
068 Receivables – Trade and related accounts | 5 208.00 | 5 208.00 | 5 208.00 | |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 5 318.00 | 5 318.00 | 5 318.00 | |
096 Total Current Assets + Prepaid Expenses | 12 893.00 | 12 893.00 | 12 893.00 | |
110 Total Assets | 108 890.00 | 1 416.00 | 107 474.00 | 108 890.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -47 070.00 | |||
136 Profit for the Year | 20 129.00 | |||
142 Total Equity - Total I | 3 059.00 | |||
156 Loans and similar debts | 29 324.00 | |||
166 Suppliers and related accounts | 7 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 383.00 | |||
172 Other debts | 67 383.00 | |||
176 Total debts | 104 415.00 | |||
180 Liabilities Total | 107 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 702.00 | 42 702.00 | ||
232 Total operating income excluding VAT | 42 702.00 | 42 702.00 | ||
242 Other external expenses | 20 442.00 | 20 442.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
252 Social security contributions | 1 101.00 | 1 101.00 | ||
254 Depreciation and amortization | 708.00 | 708.00 | ||
264 Total operating expenses | 22 251.00 | 22 251.00 | ||
270 Operating profit | 20 451.00 | 20 451.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
310 Profit or loss | 20 129.00 | 20 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 997.00 | 95 997.00 | ||
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