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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : FSAP CONTENU CREATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | FSAP CONTENU CREATIF |
| Siren | 840540959 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137324 |
| Management number | 2018B15578 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 329.00 | 1 329.00 | 1 329.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 3 604.00 | 3 604.00 | 3 604.00 | |
110 Total Assets | 3 604.00 | 3 604.00 | 3 604.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 160.00 | |||
136 Profit for the Year | 7 818.00 | |||
142 Total Equity - Total I | 1 658.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101.00 | |||
172 Other debts | 1 484.00 | |||
176 Total debts | 1 946.00 | |||
180 Liabilities Total | 3 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 973.00 | 1 050.00 | 9 973.00 | |
222 Inventory production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 11 973.00 | 1 050.00 | 11 973.00 | |
242 Other external expenses | 3 868.00 | 7 224.00 | 3 868.00 | |
264 Total operating expenses | 3 868.00 | 7 224.00 | 3 868.00 | |
270 Operating profit | 8 105.00 | -6 174.00 | 8 105.00 | |
294 Financial expenses | 240.00 | 30.00 | 240.00 | |
300 Exceptional expenses | 47.00 | 223.00 | 47.00 | |
310 Profit or loss | 7 818.00 | -6 427.00 | 7 818.00 | |
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