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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : FPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| 2017-04-07 | Public | 2015-09-30 | Simplified |
| Name | FPS |
| Siren | 789414695 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/009930 |
| Management number | 2012B05971 |
| Activity code | 6619B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 205.00 | 205.00 | 205.00 | |
110 Total Assets | 205.00 | 205.00 | 205.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 209.00 | |||
142 Total Equity - Total I | -209.00 | |||
172 Other debts | 414.00 | |||
176 Total debts | 414.00 | |||
180 Liabilities Total | 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 490.00 | |||
232 Total operating income excluding VAT | 2 490.00 | |||
234 Purchases of goods (including customs duties) | 2 116.00 | |||
242 Other external expenses | 641.00 | 2 252.00 | 641.00 | |
244 Taxes, duties and similar payments | 150.00 | 539.00 | 150.00 | |
264 Total operating expenses | 791.00 | 4 908.00 | 791.00 | |
270 Operating profit | -791.00 | -2 418.00 | -791.00 | |
310 Profit or loss | -791.00 | -2 418.00 | -791.00 | |
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