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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : FP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | FP |
| Siren | 818875502 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4369 |
| Management number | 2016B02326 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| 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 |
028 Tangible Assets | 8 000.00 | 6 400.00 | 1 600.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 6 400.00 | 1 600.00 | 8 000.00 |
072 Receivables – Other | 71 117.00 | 71 117.00 | 71 117.00 | |
084 Cash | 68 358.00 | 68 358.00 | 68 358.00 | |
096 Total Current Assets + Prepaid Expenses | 139 475.00 | 139 475.00 | 139 475.00 | |
110 Total Assets | 147 475.00 | 6 400.00 | 141 075.00 | 147 475.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 255.00 | |||
134 Retained Earnings | 22 036.00 | |||
136 Profit for the Year | 17 587.00 | |||
142 Total Equity - Total I | 47 878.00 | |||
166 Suppliers and related accounts | 28 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 801.00 | |||
172 Other debts | 65 155.00 | |||
176 Total debts | 93 198.00 | |||
180 Liabilities Total | 141 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 322 641.00 | 1 322 641.00 | ||
230 Other income | 9 130.00 | 9 130.00 | ||
232 Total operating income excluding VAT | 1 331 771.00 | 1 331 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 523.00 | 103 523.00 | ||
242 Other external expenses | 1 113 041.00 | 1 113 041.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 58 921.00 | 58 921.00 | ||
252 Social security contributions | 33 211.00 | 33 211.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 1 311 074.00 | 1 311 074.00 | ||
270 Operating profit | 20 698.00 | 20 698.00 | ||
306 Income tax's | 3 111.00 | 3 111.00 | ||
310 Profit or loss | 17 587.00 | 17 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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