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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : FP-ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-10-29 | Public | 2019-12-31 | Complete |
| Name | FP-ACCOMPAGNEMENT |
| Siren | 827455270 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7654 |
| Management number | 2017B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
050 Raw materials, supplies, in progress | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 4 995.00 | 4 995.00 | 4 995.00 | |
096 Total Current Assets + Prepaid Expenses | 5 397.00 | 5 397.00 | 5 397.00 | |
110 Total Assets | 5 407.00 | 5 407.00 | 5 407.00 | |
120 Share or Individual Capital | 3 004.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -2 723.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | -375.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 5 170.00 | |||
176 Total debts | 5 783.00 | |||
180 Liabilities Total | 5 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 250.00 | |||
232 Total operating income excluding VAT | -1 250.00 | |||
242 Other external expenses | 675.00 | -133.00 | 675.00 | |
254 Depreciation and amortization | 2 184.00 | |||
262 Other expenses | 100.00 | |||
264 Total operating expenses | 675.00 | 2 151.00 | 675.00 | |
270 Operating profit | -675.00 | -3 401.00 | -675.00 | |
290 Exceptional income | 8 000.00 | |||
300 Exceptional expenses | 5 331.00 | |||
310 Profit or loss | -675.00 | -732.00 | -675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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