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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : F2PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | F2PORT |
| Siren | 899124523 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34882 |
| Management number | 2021B05443 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 377 416.00 | 377 416.00 | 377 416.00 | |
068 Receivables – Trade and related accounts | 1 282 204.00 | 1 282 204.00 | 1 282 204.00 | |
072 Receivables – Other | 18 637.00 | 18 637.00 | 18 637.00 | |
084 Cash | 464 670.00 | 464 670.00 | 464 670.00 | |
096 Total Current Assets + Prepaid Expenses | 2 142 927.00 | 2 142 927.00 | 2 142 927.00 | |
110 Total Assets | 2 142 927.00 | 2 142 927.00 | 2 142 927.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -62 151.00 | |||
142 Total Equity - Total I | -61 551.00 | |||
166 Suppliers and related accounts | 2 186 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 18 003.00 | |||
176 Total debts | 2 204 479.00 | |||
180 Liabilities Total | 2 142 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 145 265.00 | 2 145 265.00 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 150 467.00 | 2 150 467.00 | ||
234 Purchases of goods (including customs duties) | 2 118 153.00 | 2 118 153.00 | ||
236 Inventory change (goods) | -377 416.00 | -377 416.00 | ||
242 Other external expenses | 471 879.00 | 471 879.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 212 618.00 | 2 212 618.00 | ||
270 Operating profit | -62 151.00 | -62 151.00 | ||
310 Profit or loss | -62 151.00 | -62 151.00 | ||
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