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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : FPC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2018-05-05 | Public | 2016-12-31 | Complete |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | FPC SAS |
| Siren | 804761781 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3632 |
| Management number | 2014B03394 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 57 317.00 | 10 334.00 | 46 984.00 | 57 317.00 |
040 Financial Assets | 4 536.00 | 4 536.00 | 4 536.00 | |
044 Total Fixed Assets | 106 854.00 | 10 334.00 | 96 520.00 | 106 854.00 |
072 Receivables – Other | 15 530.00 | 15 530.00 | 15 530.00 | |
084 Cash | 20 442.00 | 20 442.00 | 20 442.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 36 878.00 | 36 878.00 | 36 878.00 | |
110 Total Assets | 143 731.00 | 10 334.00 | 133 398.00 | 143 731.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 640.00 | |||
142 Total Equity - Total I | 14 640.00 | |||
156 Loans and similar debts | 59 585.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 432.00 | |||
172 Other debts | 57 343.00 | |||
176 Total debts | 118 758.00 | |||
180 Liabilities Total | 133 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 854.00 | |||
195 Of which payables due in more than one year | 50 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 162.00 | 232 162.00 | ||
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 329.00 | 329.00 | ||
232 Total operating income excluding VAT | 237 891.00 | 237 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 620.00 | 1 620.00 | ||
242 Other external expenses | 87 971.00 | 87 971.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
24B (including equipment leasing) | -111.00 | -111.00 | ||
250 Staff compensation | 100 684.00 | 100 684.00 | ||
252 Social security contributions | 28 938.00 | 28 938.00 | ||
254 Depreciation and amortization | 10 334.00 | 10 334.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 231 384.00 | 231 384.00 | ||
270 Operating profit | 6 507.00 | 6 507.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
300 Exceptional expenses | 443.00 | 443.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 4 640.00 | 4 640.00 | ||
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