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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FPE Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FPE Expertise |
| Siren | 501662316 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004313 |
| Management number | 2007B00782 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 CHONAS-L'AMBALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 112.00 | 14 975.00 | 137.00 | 15 112.00 |
028 Tangible Assets | 39 317.00 | 37 596.00 | 1 720.00 | 39 317.00 |
044 Total Fixed Assets | 54 428.00 | 52 571.00 | 1 858.00 | 54 428.00 |
068 Receivables – Trade and related accounts | 8 918.00 | 8 918.00 | 8 918.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
080 Sellable securities | 18 313.00 | 18 313.00 | 18 313.00 | |
084 Cash | 7 281.00 | 7 281.00 | 7 281.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 35 987.00 | 35 987.00 | 35 987.00 | |
110 Total Assets | 90 416.00 | 52 571.00 | 37 845.00 | 90 416.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 047.00 | |||
134 Retained Earnings | 683.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 29 424.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 603.00 | |||
172 Other debts | 7 540.00 | |||
176 Total debts | 8 421.00 | |||
180 Liabilities Total | 37 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 300.00 | 85 444.00 | 76 300.00 | |
230 Other income | 1.00 | 55.00 | 1.00 | |
232 Total operating income excluding VAT | 76 301.00 | 85 499.00 | 76 301.00 | |
242 Other external expenses | 18 091.00 | 17 649.00 | 18 091.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 3 301.00 | 3 767.00 | 3 301.00 | |
250 Staff compensation | 47 424.00 | 53 808.00 | 47 424.00 | |
254 Depreciation and amortization | 2 230.00 | 4 894.00 | 2 230.00 | |
262 Other expenses | 4 800.00 | 4 805.00 | 4 800.00 | |
264 Total operating expenses | 75 846.00 | 84 923.00 | 75 846.00 | |
270 Operating profit | 455.00 | 576.00 | 455.00 | |
280 Financial income | 74.00 | 520.00 | 74.00 | |
294 Financial expenses | 7.00 | 78.00 | 7.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 78.00 | 92.00 | 78.00 | |
310 Profit or loss | 444.00 | 881.00 | 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 457.00 | 457.00 | ||
490 Total Fixed Assets (Gross Value) | 54 355.00 | 54 355.00 | ||
492 Total Fixed Assets (Increases) | 457.00 | 457.00 | ||
494 Total Fixed Assets (Decreases) | 384.00 | 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 260.00 | 15 260.00 | ||
378 Amount of deductible VAT on goods and services | 3 588.00 | 3 588.00 | ||
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