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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : FPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | FPM |
| Siren | 827648544 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38269 |
| Management number | 2017B00849 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 4 827.00 | 1 423.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 4 827.00 | 1 423.00 | 6 250.00 |
068 Receivables – Trade and related accounts | 9 564.00 | 9 564.00 | 9 564.00 | |
072 Receivables – Other | 19 429.00 | 19 429.00 | 19 429.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 28 993.00 | 28 993.00 | 28 993.00 | |
110 Total Assets | 35 243.00 | 4 827.00 | 30 416.00 | 35 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 424.00 | |||
136 Profit for the Year | 7 380.00 | |||
142 Total Equity - Total I | 9 803.00 | |||
156 Loans and similar debts | 1 032.00 | |||
166 Suppliers and related accounts | 3 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 15 751.00 | |||
176 Total debts | 20 612.00 | |||
180 Liabilities Total | 30 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 868.00 | 141 512.00 | 85 868.00 | |
226 Operating subsidies received | 674.00 | 674.00 | ||
230 Other income | 2 952.00 | 446.00 | 2 952.00 | |
232 Total operating income excluding VAT | 89 494.00 | 141 959.00 | 89 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 628.00 | 21 002.00 | 17 628.00 | |
242 Other external expenses | 26 703.00 | 78 127.00 | 26 703.00 | |
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 862.00 | 1 197.00 | |
250 Staff compensation | 26 339.00 | 22 777.00 | 26 339.00 | |
252 Social security contributions | 5 860.00 | 13 046.00 | 5 860.00 | |
254 Depreciation and amortization | 1 417.00 | 1 417.00 | 1 417.00 | |
262 Other expenses | 1 788.00 | 158.00 | 1 788.00 | |
264 Total operating expenses | 80 931.00 | 137 389.00 | 80 931.00 | |
270 Operating profit | 8 563.00 | 4 569.00 | 8 563.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 454.00 | |||
306 Income tax's | 1 183.00 | 14.00 | 1 183.00 | |
310 Profit or loss | 7 380.00 | 4 092.00 | 7 380.00 | |
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