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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FPDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FPDS |
| Siren | 401719422 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6871 |
| Management number | 1999B00489 |
| Activity code | 4622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 1 179.00 | 1 162.00 | 16.00 | 1 179.00 |
060 Merchandise inventory | 23 305.00 | 23 305.00 | 23 305.00 | |
072 Receivables – Other | 2 713.00 | 2 713.00 | 2 713.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 27 785.00 | 27 785.00 | 27 785.00 | |
110 Total Assets | 28 963.00 | 1 162.00 | 27 801.00 | 28 963.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | -8 087.00 | |||
136 Profit for the Year | -658.00 | |||
142 Total Equity - Total I | 8 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 097.00 | |||
172 Other debts | 19 776.00 | |||
176 Total debts | 19 776.00 | |||
180 Liabilities Total | 27 801.00 | |||
199 Of which current accounts of debit partners | 1 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 1 859.00 | 351.00 | |
242 Other external expenses | 1 306.00 | 1 885.00 | 1 306.00 | |
264 Total operating expenses | 657.00 | 3 745.00 | 657.00 | |
270 Operating profit | -657.00 | -3 745.00 | -657.00 | |
310 Profit or loss | -657.00 | -3 745.00 | -657.00 | |
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