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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : FFN ESPRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2018-06-30 | Simplified |
| Name | FFN ESPRESSE |
| Siren | 829897834 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 91811 |
| Management number | 2017B13539 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 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 | 12 840.00 | 12 840.00 | 12 840.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 5 765.00 | 5 765.00 | 5 765.00 | |
096 Total Current Assets + Prepaid Expenses | 19 932.00 | 19 932.00 | 19 932.00 | |
110 Total Assets | 19 932.00 | 19 932.00 | 19 932.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 002.00 | |||
142 Total Equity - Total I | 11 502.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
172 Other debts | 5 753.00 | |||
176 Total debts | 8 430.00 | |||
180 Liabilities Total | 19 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 568.00 | 41 568.00 | ||
232 Total operating income excluding VAT | 41 568.00 | 41 568.00 | ||
242 Other external expenses | 16 248.00 | 16 248.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 12 300.00 | 12 300.00 | ||
264 Total operating expenses | 28 624.00 | 28 624.00 | ||
270 Operating profit | 12 944.00 | 12 944.00 | ||
306 Income tax's | 1 942.00 | 1 942.00 | ||
310 Profit or loss | 11 002.00 | 11 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 651.00 | 9 651.00 | ||
378 Amount of deductible VAT on goods and services | 2 008.00 | 2 008.00 | ||
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