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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-05-31 | Simplified |
| 2021-11-18 | Public | 2020-05-31 | Simplified |
| 2021-05-26 | Public | 2019-05-31 | Simplified |
| 2020-02-24 | Public | 2018-05-31 | Simplified |
| 2018-11-08 | Public | 2017-05-31 | Simplified |
| Name | FSP |
| Siren | 802378604 |
| Closing | 2020-05-31 |
| Registry code | 9301 |
| Registration number | 40804 |
| Management number | 2014B04155 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 068.00 | 22 211.00 | 6 857.00 | 29 068.00 |
044 Total Fixed Assets | 29 068.00 | 22 211.00 | 6 857.00 | 29 068.00 |
068 Receivables – Trade and related accounts | 28 300.00 | 28 300.00 | 28 300.00 | |
072 Receivables – Other | 9 158.00 | 9 158.00 | 9 158.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 58 104.00 | 58 104.00 | 58 104.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 95 959.00 | 95 959.00 | 95 959.00 | |
110 Total Assets | 125 027.00 | 22 211.00 | 102 816.00 | 125 027.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 73 751.00 | |||
136 Profit for the Year | 2 113.00 | |||
142 Total Equity - Total I | 84 664.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
172 Other debts | 16 894.00 | |||
176 Total debts | 18 152.00 | |||
180 Liabilities Total | 102 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 470.00 | 206 470.00 | ||
230 Other income | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 207 083.00 | 207 083.00 | ||
242 Other external expenses | 46 330.00 | 46 330.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 104 413.00 | 104 413.00 | ||
252 Social security contributions | 46 283.00 | 46 283.00 | ||
254 Depreciation and amortization | 5 396.00 | 5 396.00 | ||
264 Total operating expenses | 203 531.00 | 203 531.00 | ||
270 Operating profit | 3 551.00 | 3 551.00 | ||
294 Financial expenses | 905.00 | 905.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 2 113.00 | 2 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 558.00 | 1 558.00 | ||
490 Total Fixed Assets (Gross Value) | 27 510.00 | 27 510.00 | ||
492 Total Fixed Assets (Increases) | 1 558.00 | 1 558.00 | ||
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