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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : FP CONSEILS GESTION ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | FP CONSEILS GESTION ET EXPERTISE |
| Siren | 802141283 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005865 |
| Management number | 2014B01702 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 475.00 | 475.00 | 475.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 78 753.00 | 78 753.00 | 78 753.00 | |
CJ TOTAL (II) | 90 818.00 | 90 818.00 | 90 818.00 | |
CO Grand total (0 to V) | 91 293.00 | 91 293.00 | 91 293.00 | |
CU Other investments | 475.00 | 475.00 | 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 606.00 | 606.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 606.00 | 1 606.00 | ||
DL TOTAL (I) | 3 313.00 | 3 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 705.00 | 9 705.00 | ||
DY Tax and social security liabilities | 78 275.00 | 78 275.00 | ||
EC TOTAL (IV) | 87 980.00 | 87 980.00 | ||
EE Grand total (I to V) | 91 293.00 | 91 293.00 | ||
EG Accrued income and payables due within one year | 87 980.00 | 87 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 000.00 | 118 000.00 | 118 000.00 | |
FJ Net sales | 118 000.00 | 118 000.00 | 118 000.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 118 008.00 | |||
FW Other purchases and external expenses | 8 854.00 | |||
FX Taxes, duties, and similar payments | 1 345.00 | |||
FY Salaries and Wages | 78 000.00 | |||
FZ Social Security Contributions | 26 597.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 114 807.00 | |||
GG - OPERATING RESULT (I - II) | 3 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 26 597.00 | 26 597.00 | ||
HK Income tax | 1 594.00 | 1 594.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 008.00 | 118 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 401.00 | 116 401.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 606.00 | 1 606.00 | ||
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