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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : FPRO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FPRO SAS |
| Siren | 819606583 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016696 |
| Management number | 2016B01481 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 126.00 | 942.00 | 1 068.00 |
044 Total Fixed Assets | 1 068.00 | 126.00 | 942.00 | 1 068.00 |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
110 Total Assets | 2 391.00 | 126.00 | 2 265.00 | 2 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 472.00 | |||
142 Total Equity - Total I | 1 528.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 119.00 | |||
176 Total debts | 737.00 | |||
180 Liabilities Total | 2 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 251.00 | 2 251.00 | ||
242 Other external expenses | 5 193.00 | 5 193.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 338.00 | 338.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 5 722.00 | 5 722.00 | ||
270 Operating profit | -3 472.00 | -3 472.00 | ||
310 Profit or loss | -3 472.00 | -3 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 540.00 | 540.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 528.00 | 528.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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