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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : F P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2013-12-31 | Simplified |
| Name | F P |
| Siren | 500554654 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21998 |
| Management number | 2007B04840 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 189.00 | 8 189.00 | 8 189.00 | |
072 Receivables – Other | 32 109.00 | 32 109.00 | 32 109.00 | |
084 Cash | 11 257.00 | 11 257.00 | 11 257.00 | |
096 Total Current Assets + Prepaid Expenses | 51 555.00 | 51 555.00 | 51 555.00 | |
110 Total Assets | 51 555.00 | 51 555.00 | 51 555.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 32 261.00 | |||
136 Profit for the Year | -3 286.00 | |||
142 Total Equity - Total I | 36 675.00 | |||
156 Loans and similar debts | 13 037.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
176 Total debts | 14 880.00 | |||
180 Liabilities Total | 51 555.00 | |||
195 Of which payables due in more than one year | 6 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 600.00 | 163 600.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 165 100.00 | 165 100.00 | ||
234 Purchases of goods (including customs duties) | 6 388.00 | 6 388.00 | ||
242 Other external expenses | 26 618.00 | 26 618.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 94 182.00 | 94 182.00 | ||
252 Social security contributions | 37 120.00 | 37 120.00 | ||
264 Total operating expenses | 165 808.00 | 165 808.00 | ||
270 Operating profit | -708.00 | -708.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 1 686.00 | 1 686.00 | ||
310 Profit or loss | -3 286.00 | -3 286.00 | ||
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