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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : FSP4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| Name | FSP4 |
| Siren | 889704193 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8415 |
| Management number | 2020B00914 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 138 758.00 | 138 758.00 | 138 758.00 | |
CF Cash and cash equivalents | 7 436.00 | 7 436.00 | 7 436.00 | |
CJ TOTAL (II) | 146 194.00 | 146 194.00 | 146 194.00 | |
CO Grand total (0 to V) | 146 194.00 | 146 194.00 | 146 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 986.00 | 102 986.00 | ||
DL TOTAL (I) | 103 986.00 | 103 986.00 | ||
DX Trade payables and related accounts | 10 954.00 | 10 954.00 | ||
DY Tax and social security liabilities | 31 255.00 | 31 255.00 | ||
EC TOTAL (IV) | 42 209.00 | 42 209.00 | ||
EE Grand total (I to V) | 146 194.00 | 146 194.00 | ||
EG Accrued income and payables due within one year | 42 209.00 | 42 209.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 383 333.00 | 383 333.00 | ||
FJ Net sales | 383 333.00 | 383 333.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 383 334.00 | |||
FU Purchases of raw materials and other supplies | 200 000.00 | |||
FW Other purchases and external expenses | 49 057.00 | |||
GF Total Operating Expenses (II) | 249 057.00 | |||
GG - OPERATING RESULT (I - II) | 134 277.00 | |||
GL Other interest and similar income | 11.00 | |||
GP Total financial income (V) | 11.00 | |||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 134 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 255.00 | 31 255.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 383 346.00 | 383 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280 360.00 | 280 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 986.00 | 102 986.00 | ||
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