Grow your business safely with FSP
All the information you need about FSP to develop and secure your business in France
F
HOME >
CORPORATES
>
FSP >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : FSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-05-31 | Simplified |
| 2021-11-18 | Public | 2020-05-31 | Simplified |
| 2021-05-26 | Public | 2019-05-31 | Simplified |
| 2020-02-24 | Public | 2018-05-31 | Simplified |
| 2018-11-08 | Public | 2017-05-31 | Simplified |
| Name | FSP |
| Siren | 802378604 |
| Closing | 2021-05-31 |
| Registry code | 9301 |
| Registration number | 29779 |
| Management number | 2014B04155 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 068.00 | 27 472.00 | 1 596.00 | 29 068.00 |
044 Total Fixed Assets | 29 068.00 | 27 472.00 | 1 596.00 | 29 068.00 |
068 Receivables – Trade and related accounts | 56 074.00 | 56 074.00 | 56 074.00 | |
072 Receivables – Other | 10 043.00 | 10 043.00 | 10 043.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 16 891.00 | 16 891.00 | 16 891.00 | |
092 Prepaid expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
096 Total Current Assets + Prepaid Expenses | 86 048.00 | 86 048.00 | 86 048.00 | |
110 Total Assets | 115 116.00 | 27 472.00 | 87 644.00 | 115 116.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 75 864.00 | |||
136 Profit for the Year | -28 871.00 | |||
142 Total Equity - Total I | 55 793.00 | |||
156 Loans and similar debts | 392.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
172 Other debts | 28 843.00 | |||
176 Total debts | 31 851.00 | |||
180 Liabilities Total | 87 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 504.00 | 200 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 200 505.00 | 200 505.00 | ||
242 Other external expenses | 45 301.00 | 45 301.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 119 532.00 | 119 532.00 | ||
252 Social security contributions | 57 347.00 | 57 347.00 | ||
254 Depreciation and amortization | 5 261.00 | 5 261.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 228 710.00 | 228 710.00 | ||
270 Operating profit | -28 205.00 | -28 205.00 | ||
300 Exceptional expenses | 667.00 | 667.00 | ||
310 Profit or loss | -28 871.00 | -28 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 068.00 | 29 068.00 | ||
all companies in France
Complete and comprehensive database.
