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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : FD PRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | FD PRES |
| Siren | 882034499 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2428 |
| Management number | 2020B02426 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 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 | 179 911.00 | 179 911.00 | 179 911.00 | |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 2 548.00 | 2 548.00 | 2 548.00 | |
096 Total Current Assets + Prepaid Expenses | 186 018.00 | 186 018.00 | 186 018.00 | |
110 Total Assets | 186 018.00 | 186 018.00 | 186 018.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -19 670.00 | |||
142 Total Equity - Total I | -9 670.00 | |||
166 Suppliers and related accounts | 148 966.00 | |||
172 Other debts | 46 723.00 | |||
176 Total debts | 195 688.00 | |||
180 Liabilities Total | 186 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 412 694.00 | 412 694.00 | ||
230 Other income | 20 577.00 | 20 577.00 | ||
232 Total operating income excluding VAT | 433 271.00 | 433 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 205.00 | 1 205.00 | ||
242 Other external expenses | 262 167.00 | 262 167.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 159 371.00 | 159 371.00 | ||
252 Social security contributions | 27 048.00 | 27 048.00 | ||
264 Total operating expenses | 452 941.00 | 452 941.00 | ||
270 Operating profit | -19 670.00 | -19 670.00 | ||
310 Profit or loss | -19 670.00 | -19 670.00 | ||
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