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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : F2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | F2P |
| Siren | 879215689 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038140 |
| Management number | 2019B08527 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 820.00 | 42 820.00 | 42 820.00 | |
084 Cash | 12 024.00 | 12 024.00 | 12 024.00 | |
096 Total Current Assets + Prepaid Expenses | 54 844.00 | 54 844.00 | 54 844.00 | |
110 Total Assets | 54 844.00 | 54 844.00 | 54 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 207.00 | |||
142 Total Equity - Total I | 31 207.00 | |||
166 Suppliers and related accounts | 4 674.00 | |||
172 Other debts | 18 963.00 | |||
176 Total debts | 23 637.00 | |||
180 Liabilities Total | 54 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 950.00 | 122 950.00 | ||
232 Total operating income excluding VAT | 122 950.00 | 122 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 973.00 | 3 973.00 | ||
242 Other external expenses | 46 427.00 | 46 427.00 | ||
250 Staff compensation | 24 405.00 | 24 405.00 | ||
252 Social security contributions | 12 607.00 | 12 607.00 | ||
264 Total operating expenses | 87 413.00 | 87 413.00 | ||
270 Operating profit | 35 538.00 | 35 538.00 | ||
306 Income tax's | 5 331.00 | 5 331.00 | ||
310 Profit or loss | 30 207.00 | 30 207.00 | ||
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