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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : F.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2015-09-30 | Simplified |
| Name | F.P |
| Siren | 518024286 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 886 |
| Management number | 2009B03572 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 16 054.00 | 15 823.00 | 231.00 | 16 054.00 |
040 Financial Assets | 1 628.00 | 1 628.00 | 1 628.00 | |
044 Total Fixed Assets | 60 581.00 | 16 722.00 | 43 859.00 | 60 581.00 |
050 Raw materials, supplies, in progress | 1 859.00 | 1 859.00 | 1 859.00 | |
060 Merchandise inventory | 4 452.00 | 4 452.00 | 4 452.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 2 841.00 | 2 841.00 | 2 841.00 | |
096 Total Current Assets + Prepaid Expenses | 10 504.00 | 10 504.00 | 10 504.00 | |
110 Total Assets | 71 085.00 | 16 722.00 | 54 363.00 | 71 085.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 745.00 | |||
136 Profit for the Year | -10 124.00 | |||
142 Total Equity - Total I | 26 021.00 | |||
156 Loans and similar debts | 22 288.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 4 850.00 | |||
176 Total debts | 28 342.00 | |||
180 Liabilities Total | 54 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 560.00 | 31 560.00 | ||
218 Production of services sold - France | 31 560.00 | 45 930.00 | 31 560.00 | |
226 Operating subsidies received | 10 141.00 | |||
230 Other income | 361.00 | 8 772.00 | 361.00 | |
232 Total operating income excluding VAT | 31 921.00 | 64 842.00 | 31 921.00 | |
236 Inventory change (goods) | 1 260.00 | -562.00 | 1 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 143.00 | 3 291.00 | 1 143.00 | |
240 Inventory changes (raw materials and supplies) | 995.00 | -836.00 | 995.00 | |
242 Other external expenses | 25 236.00 | 22 248.00 | 25 236.00 | |
243 (including business tax) | 1 694.00 | 1 694.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 314.00 | 2 215.00 | |
250 Staff compensation | 9 014.00 | 28 809.00 | 9 014.00 | |
252 Social security contributions | 1 484.00 | 4 650.00 | 1 484.00 | |
254 Depreciation and amortization | 331.00 | 331.00 | 331.00 | |
262 Other expenses | 96.00 | |||
264 Total operating expenses | 41 679.00 | 60 341.00 | 41 679.00 | |
270 Operating profit | -9 758.00 | 4 501.00 | -9 758.00 | |
294 Financial expenses | 366.00 | 149.00 | 366.00 | |
310 Profit or loss | -10 124.00 | 4 352.00 | -10 124.00 | |
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