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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : FP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-10-31 | Complete |
| 2018-04-13 | Public | 2017-10-31 | Complete |
| 2017-05-03 | Public | 2016-10-31 | Complete |
| Name | FP DEVELOPPEMENT |
| Siren | 798174652 |
| Closing | 2016-10-31 |
| Registry code | 8303 |
| Registration number | 1241 |
| Management number | 2013B00894 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 900.00 | 3 900.00 | 3 900.00 | |
BZ Other receivables | 2 200 120.00 | 2 200 120.00 | 2 200 120.00 | |
CF Cash and cash equivalents | 110 645.00 | 110 645.00 | 110 645.00 | |
CJ TOTAL (II) | 2 310 765.00 | 2 310 765.00 | 2 310 765.00 | |
CO Grand total (0 to V) | 2 314 665.00 | 2 314 665.00 | 2 314 665.00 | |
CU Other investments | 3 900.00 | 3 900.00 | 3 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -171.00 | -94.00 | -171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 360.00 | -77.00 | 269 360.00 | |
DL TOTAL (I) | 270 190.00 | 829.00 | 270 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 927 567.00 | 1 839 767.00 | 1 927 567.00 | |
DX Trade payables and related accounts | 912.00 | 900.00 | 912.00 | |
DY Tax and social security liabilities | 115 970.00 | 785.00 | 115 970.00 | |
EC TOTAL (IV) | 2 044 475.00 | 1 841 452.00 | 2 044 475.00 | |
EE Grand total (I to V) | 2 314 665.00 | 1 842 282.00 | 2 314 665.00 | |
EG Accrued income and payables due within one year | 2 044 475.00 | 1 841 452.00 | 2 044 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 296.00 | |||
FX Taxes, duties, and similar payments | 18 162.00 | |||
GE Other Expenses | 500.00 | |||
GF Total Operating Expenses (II) | 24 958.00 | |||
GG - OPERATING RESULT (I - II) | -24 958.00 | |||
GH Attributed profit or transferred loss (III) | 416 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 391 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 300.00 | |||
HD Total exceptional income (VII) | 4 300.00 | |||
HE Exceptional expenses on management operations | 6 800.00 | 6 800.00 | ||
HH Total exceptional expenses (VIII) | 6 800.00 | 6 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 800.00 | 4 300.00 | -6 800.00 | |
HK Income tax | 115 763.00 | 115 763.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 416 881.00 | 4 300.00 | 416 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 147 521.00 | 4 377.00 | 147 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 269 360.00 | -77.00 | 269 360.00 | |
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