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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153641 |
| Management number | 2018B15578 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 3 008.00 | 3 008.00 | 3 008.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 6 841.00 | 6 841.00 | 6 841.00 | |
110 Total Assets | 6 841.00 | 6 841.00 | 6 841.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -542.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | 1 362.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 5 146.00 | |||
176 Total debts | 5 480.00 | |||
180 Liabilities Total | 6 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 034.00 | 9 973.00 | 28 034.00 | |
222 Inventory production | 500.00 | 2 000.00 | 500.00 | |
232 Total operating income excluding VAT | 28 534.00 | 11 973.00 | 28 534.00 | |
242 Other external expenses | 10 859.00 | 3 868.00 | 10 859.00 | |
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 12 480.00 | 12 480.00 | ||
252 Social security contributions | 4 662.00 | 4 662.00 | ||
262 Other expenses | 429.00 | 429.00 | ||
264 Total operating expenses | 28 584.00 | 3 868.00 | 28 584.00 | |
270 Operating profit | -50.00 | 8 105.00 | -50.00 | |
294 Financial expenses | 240.00 | |||
300 Exceptional expenses | 246.00 | 47.00 | 246.00 | |
310 Profit or loss | -296.00 | 7 818.00 | -296.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 117.00 | 3 117.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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