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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : FINANCIERE DE PARTICIPATIONS ET DE SERVICES - F.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DE PARTICIPATIONS ET DE SERVICES - F.P.S. |
| Siren | 433935574 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011068 |
| Management number | 2000B02517 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 661 690.00 | 1 206 032.00 | 455 658.00 | 1 661 690.00 |
BZ Other receivables | 88 180.00 | 88 180.00 | 88 180.00 | |
CF Cash and cash equivalents | 1 173.00 | 1 173.00 | 1 173.00 | |
CJ TOTAL (II) | 89 353.00 | 89 353.00 | 89 353.00 | |
CO Grand total (0 to V) | 1 751 043.00 | 1 206 032.00 | 545 011.00 | 1 751 043.00 |
CU Other investments | 1 661 690.00 | 1 206 032.00 | 455 658.00 | 1 661 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 823 300.00 | 823 300.00 | ||
DD Legal reserve (1) | 82 330.00 | 82 330.00 | ||
DG Other reserves | 764 946.00 | 764 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 212 325.00 | -1 212 325.00 | ||
DL TOTAL (I) | 458 250.00 | 458 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 926.00 | 82 926.00 | ||
DX Trade payables and related accounts | 3 835.00 | 3 835.00 | ||
EC TOTAL (IV) | 86 761.00 | 86 761.00 | ||
EE Grand total (I to V) | 545 011.00 | 545 011.00 | ||
EG Accrued income and payables due within one year | 86 761.00 | 86 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 384.00 | |||
FX Taxes, duties, and similar payments | 550.00 | |||
FZ Social Security Contributions | 950.00 | |||
GF Total Operating Expenses (II) | 3 884.00 | |||
GG - OPERATING RESULT (I - II) | -3 884.00 | |||
GQ Financial allocations to depreciation and provisions | 1 206 032.00 | |||
GR Interest and similar expenses | 2 409.00 | |||
GU Total financial expenses (VI) | 1 208 441.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 208 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 212 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 950.00 | 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 212 325.00 | 1 212 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 212 325.00 | -1 212 325.00 | ||
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