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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : FP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | FP GROUP |
| Siren | 533963765 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15158 |
| Management number | 2011B17069 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 006.00 | 218.00 | 1 788.00 | 2 006.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 5 206.00 | 218.00 | 4 988.00 | 5 206.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 6 848.00 | 6 848.00 | 6 848.00 | |
096 Total Current Assets + Prepaid Expenses | 15 295.00 | 15 295.00 | 15 295.00 | |
110 Total Assets | 20 500.00 | 218.00 | 20 282.00 | 20 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 035.00 | |||
136 Profit for the Year | 12 940.00 | |||
142 Total Equity - Total I | 11 905.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 6 277.00 | |||
176 Total debts | 8 378.00 | |||
180 Liabilities Total | 20 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 583.00 | 5 976.00 | 50 583.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 50 594.00 | 5 977.00 | 50 594.00 | |
242 Other external expenses | 34 484.00 | 5 894.00 | 34 484.00 | |
254 Depreciation and amortization | 218.00 | 218.00 | ||
262 Other expenses | 11.00 | 172.00 | 11.00 | |
264 Total operating expenses | 34 713.00 | 6 066.00 | 34 713.00 | |
270 Operating profit | 15 881.00 | -89.00 | 15 881.00 | |
294 Financial expenses | 326.00 | 378.00 | 326.00 | |
300 Exceptional expenses | 624.00 | 624.00 | ||
306 Income tax's | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 12 940.00 | -467.00 | 12 940.00 | |
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