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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : F.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | F.P. |
| Siren | 444409056 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 12136 |
| Management number | 2002B00666 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 6 557.00 | 6 557.00 | 6 557.00 | |
096 Total Current Assets + Prepaid Expenses | 7 161.00 | 7 161.00 | 7 161.00 | |
110 Total Assets | 7 161.00 | 7 161.00 | 7 161.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 3 700.00 | |||
134 Retained Earnings | -5 150.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 6 876.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 285.00 | |||
180 Liabilities Total | 7 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 143.00 | 779.00 | 143.00 | |
264 Total operating expenses | 143.00 | 779.00 | 143.00 | |
270 Operating profit | -144.00 | -780.00 | -144.00 | |
310 Profit or loss | -144.00 | -780.00 | -144.00 | |
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