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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : FPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2018-09-30 | Complete |
| 2023-02-20 | Public | 2022-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | FPO |
| Siren | 488375213 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/007461 |
| Management number | 2006B00583 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 285.00 | 11 754.00 | 8 531.00 | 20 285.00 |
040 Financial Assets | 1 210 410.00 | 172 777.00 | 1 037 633.00 | 1 210 410.00 |
044 Total Fixed Assets | 1 230 695.00 | 184 531.00 | 1 046 164.00 | 1 230 695.00 |
072 Receivables – Other | 28 544.00 | 28 544.00 | 28 544.00 | |
080 Sellable securities | ||||
084 Cash | 151 540.00 | 151 540.00 | 151 540.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 180 084.00 | 180 084.00 | 180 084.00 | |
110 Total Assets | 1 410 779.00 | 184 531.00 | 1 226 248.00 | 1 410 779.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 27 280.00 | |||
132 Other Reserves | 306 217.00 | |||
136 Profit for the Year | 85 997.00 | |||
142 Total Equity - Total I | 1 059 494.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 162 189.00 | |||
176 Total debts | 166 754.00 | |||
180 Liabilities Total | 1 226 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 600.00 | 74 700.00 | 99 600.00 | |
230 Other income | 155 437.00 | 2.00 | 155 437.00 | |
232 Total operating income excluding VAT | 255 037.00 | 74 702.00 | 255 037.00 | |
242 Other external expenses | 6 194.00 | 4 125.00 | 6 194.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 975.00 | 520.00 | 975.00 | |
250 Staff compensation | 107 000.00 | 45 900.00 | 107 000.00 | |
252 Social security contributions | 46 642.00 | 20 123.00 | 46 642.00 | |
254 Depreciation and amortization | 3 919.00 | 2 565.00 | 3 919.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 164 730.00 | 73 234.00 | 164 730.00 | |
270 Operating profit | 90 307.00 | 1 468.00 | 90 307.00 | |
280 Financial income | 211.00 | 1 465.00 | 211.00 | |
290 Exceptional income | 455.00 | |||
294 Financial expenses | 3 239.00 | 1 776.00 | 3 239.00 | |
300 Exceptional expenses | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 85 997.00 | 1 611.00 | 85 997.00 | |
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