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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : FPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | FPA CONSEIL |
| Siren | 802194274 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6313 |
| Management number | 2014B10203 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75838 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 160.00 | 522.00 | 683.00 |
044 Total Fixed Assets | 683.00 | 160.00 | 522.00 | 683.00 |
068 Receivables – Trade and related accounts | 1 867.00 | 1 867.00 | 1 867.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 3 655.00 | 3 655.00 | 3 655.00 | |
092 Prepaid expenses | 9 497.00 | 9 497.00 | 9 497.00 | |
096 Total Current Assets + Prepaid Expenses | 15 451.00 | 15 451.00 | 15 451.00 | |
110 Total Assets | 16 135.00 | 160.00 | 15 974.00 | 16 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | 1 338.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 2 617.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 13 032.00 | |||
176 Total debts | 13 357.00 | |||
180 Liabilities Total | 15 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 554.00 | 128 554.00 | ||
232 Total operating income excluding VAT | 128 554.00 | 128 554.00 | ||
242 Other external expenses | 25 599.00 | 25 599.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 100 677.00 | 100 677.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 128 288.00 | 128 288.00 | ||
270 Operating profit | 266.00 | 266.00 | ||
280 Financial income | 29.00 | 29.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
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