Grow your business safely with FP ELEC
All the information you need about FP ELEC to develop and secure your business in France
F
HOME >
CORPORATES
>
FP ELEC >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : FP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| Name | FP ELEC |
| Siren | 878099993 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27091 |
| Management number | 2019B06404 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 23 654.00 | 23 654.00 | 23 654.00 | |
072 Receivables – Other | 7 708.00 | 7 708.00 | 7 708.00 | |
084 Cash | 4 552.00 | 4 552.00 | 4 552.00 | |
096 Total Current Assets + Prepaid Expenses | 35 914.00 | 35 914.00 | 35 914.00 | |
110 Total Assets | 45 914.00 | 45 914.00 | 45 914.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 513.00 | |||
136 Profit for the Year | 1 513.00 | |||
142 Total Equity - Total I | 11 513.00 | |||
166 Suppliers and related accounts | 15 280.00 | |||
172 Other debts | 19 121.00 | |||
176 Total debts | 34 401.00 | |||
180 Liabilities Total | 45 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 666.00 | 212 666.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 212 701.00 | 212 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 142.00 | 5 142.00 | ||
242 Other external expenses | 179 188.00 | 179 188.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 20 924.00 | 20 924.00 | ||
252 Social security contributions | 5 667.00 | 5 667.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 210 921.00 | 210 921.00 | ||
270 Operating profit | 1 780.00 | 1 780.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 513.00 | 1 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 231.00 | 2 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
