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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : F P 2 M Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | F P 2 M Consulting |
| Siren | 849570510 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70947 |
| Management number | 2019B08919 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 14 188.00 | 14 188.00 | 14 188.00 | |
072 Receivables – Other | 17 967.00 | 17 967.00 | 17 967.00 | |
084 Cash | 43 446.00 | 43 446.00 | 43 446.00 | |
096 Total Current Assets + Prepaid Expenses | 75 601.00 | 75 601.00 | 75 601.00 | |
110 Total Assets | 75 657.00 | 75 657.00 | 75 657.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 590.00 | |||
136 Profit for the Year | 29 702.00 | |||
142 Total Equity - Total I | 33 493.00 | |||
166 Suppliers and related accounts | 34 800.00 | |||
172 Other debts | 2 365.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 42 165.00 | |||
180 Liabilities Total | 75 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 960.00 | 227 374.00 | 126 960.00 | |
232 Total operating income excluding VAT | 126 960.00 | 227 374.00 | 126 960.00 | |
242 Other external expenses | 88 726.00 | 154 089.00 | 88 726.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
252 Social security contributions | 3 180.00 | 5 247.00 | 3 180.00 | |
264 Total operating expenses | 91 982.00 | 159 413.00 | 91 982.00 | |
270 Operating profit | 34 978.00 | 67 961.00 | 34 978.00 | |
300 Exceptional expenses | 35.00 | 135.00 | 35.00 | |
306 Income tax's | 5 241.00 | 14 036.00 | 5 241.00 | |
310 Profit or loss | 29 702.00 | 53 790.00 | 29 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56.00 | 56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 392.00 | 24 392.00 | ||
378 Amount of deductible VAT on goods and services | 11 914.00 | 11 914.00 | ||
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