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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FPW DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-06-30 | Complete |
| 2018-02-15 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | FPW DEVELOPPEMENT |
| Siren | 812522704 |
| Closing | 2016-06-30 |
| Registry code | 4901 |
| Registration number | 676 |
| Management number | 2015B00839 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 La Menitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 876.00 | 5 876.00 | 5 876.00 | |
CJ TOTAL (II) | 21 480.00 | 21 480.00 | 21 480.00 | |
CO Grand total (0 to V) | 21 480.00 | 21 480.00 | 21 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 702.00 | 702.00 | ||
DL TOTAL (I) | 9 702.00 | 9 702.00 | ||
DY Tax and social security liabilities | 2 232.00 | 2 232.00 | ||
EC TOTAL (IV) | 11 778.00 | 11 778.00 | ||
EE Grand total (I to V) | 21 480.00 | 21 480.00 | ||
EG Accrued income and payables due within one year | 11 778.00 | 11 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 12 080.00 | |||
FR Total operating income (I) | 12 080.00 | |||
FU Purchases of raw materials and other supplies | 4 000.00 | |||
FW Other purchases and external expenses | 6 954.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 11 254.00 | |||
GG - OPERATING RESULT (I - II) | 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 124.00 | 124.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 080.00 | 12 080.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 378.00 | 11 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 702.00 | 702.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 185.00 | 9 185.00 | 9 185.00 | |
8E Income Taxes | 124.00 | 124.00 | 124.00 | |
UX Other trade receivables | 13 888.00 | 13 888.00 | ||
VB VAT | 1 716.00 | 1 716.00 | ||
VI Group and Associates | 361.00 | 361.00 | 361.00 | |
VQ Other Taxes, Duties, and Similar Debts | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 604.00 | 15 604.00 | 15 604.00 | |
VW VAT | 1 808.00 | 1 808.00 | 1 808.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 778.00 | 11 778.00 | 11 778.00 | |
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