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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : FULL PROJECT MANAGEMENT - FPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| Name | FULL PROJECT MANAGEMENT - FPM |
| Siren | 890059603 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6134 |
| Management number | 2020B25153 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 35 090.00 | 35 090.00 | 35 090.00 | |
CJ TOTAL (II) | 36 290.00 | 36 290.00 | 36 290.00 | |
CO Grand total (0 to V) | 186 290.00 | 186 290.00 | 186 290.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
CX Development or Research and Development Expenses | 8.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 791.00 | -35 791.00 | ||
DL TOTAL (I) | -5 791.00 | -5 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 190 161.00 | 190 161.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 192 081.00 | 192 081.00 | ||
EE Grand total (I to V) | 186 290.00 | 186 290.00 | ||
EG Accrued income and payables due within one year | 192 081.00 | 192 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 35 791.00 | |||
GF Total Operating Expenses (II) | 35 791.00 | |||
GG - OPERATING RESULT (I - II) | -35 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 791.00 | 35 791.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 791.00 | -35 791.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 190 161.00 | 190 161.00 | 190 161.00 | |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VS Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 200.00 | 1 200.00 | 1 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 192 081.00 | 1 920.00 | 190 161.00 | 192 081.00 |
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