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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : F&P SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | F&P SAS |
| Siren | 837701499 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20528 |
| Management number | 2018B01923 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 220.00 | 44 220.00 | 44 220.00 | |
044 Total Fixed Assets | 44 220.00 | 44 220.00 | 44 220.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 985.00 | 985.00 | 985.00 | |
110 Total Assets | 45 205.00 | 45 205.00 | 45 205.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 21 612.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -24 706.00 | |||
142 Total Equity - Total I | 2 905.00 | |||
156 Loans and similar debts | 40 000.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 42 300.00 | |||
180 Liabilities Total | 45 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61 237.00 | 52 290.00 | 61 237.00 | |
232 Total operating income excluding VAT | 61 237.00 | 52 290.00 | 61 237.00 | |
242 Other external expenses | 4 726.00 | 5 088.00 | 4 726.00 | |
244 Taxes, duties and similar payments | 7 173.00 | 5 956.00 | 7 173.00 | |
250 Staff compensation | 61 237.00 | 52 288.00 | 61 237.00 | |
252 Social security contributions | 13 022.00 | 11 069.00 | 13 022.00 | |
264 Total operating expenses | 86 159.00 | 74 403.00 | 86 159.00 | |
270 Operating profit | -24 921.00 | -22 113.00 | -24 921.00 | |
280 Financial income | 215.00 | 215.00 | ||
310 Profit or loss | -24 706.00 | -22 113.00 | -24 706.00 | |
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