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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : F.F.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-06-30 | Simplified |
| Name | F.F.G. |
| Siren | 889699443 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 39999 |
| Management number | 2020B08797 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| 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 | 28 140.00 | 28 140.00 | 28 140.00 | |
072 Receivables – Other | 35 212.00 | 35 212.00 | 35 212.00 | |
084 Cash | 54 188.00 | 54 188.00 | 54 188.00 | |
096 Total Current Assets + Prepaid Expenses | 117 539.00 | 117 539.00 | 117 539.00 | |
110 Total Assets | 117 539.00 | 117 539.00 | 117 539.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 808.00 | |||
142 Total Equity - Total I | -1 808.00 | |||
166 Suppliers and related accounts | 59 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 59 995.00 | |||
176 Total debts | 119 347.00 | |||
180 Liabilities Total | 117 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600 647.00 | 600 647.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 600 650.00 | 600 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 652.00 | 75 652.00 | ||
242 Other external expenses | 480 162.00 | 480 162.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 35 598.00 | 35 598.00 | ||
252 Social security contributions | 12 828.00 | 12 828.00 | ||
264 Total operating expenses | 604 449.00 | 604 449.00 | ||
270 Operating profit | -3 799.00 | -3 799.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -3 808.00 | -3 808.00 | ||
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