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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : F MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | F MANAGEMENT |
| Siren | 844871228 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5247 |
| Management number | 2018B01369 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 39 646.00 | 39 646.00 | 39 646.00 | |
084 Cash | 191 306.00 | 191 306.00 | 191 306.00 | |
096 Total Current Assets + Prepaid Expenses | 266 951.00 | 266 951.00 | 266 951.00 | |
110 Total Assets | 269 451.00 | 500.00 | 268 951.00 | 269 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | 8 018.00 | |||
142 Total Equity - Total I | 9 998.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 207.00 | |||
172 Other debts | 258 256.00 | |||
176 Total debts | 258 954.00 | |||
180 Liabilities Total | 268 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 48 567.00 | 58 847.00 | 48 567.00 | |
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 50 567.00 | 58 847.00 | 50 567.00 | |
270 Operating profit | 9 433.00 | 1 153.00 | 9 433.00 | |
306 Income tax's | 1 415.00 | 173.00 | 1 415.00 | |
310 Profit or loss | 8 018.00 | 980.00 | 8 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 699.00 | 2 699.00 | ||
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