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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : FPINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FPINVEST |
| Siren | 807695580 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027877 |
| Management number | 2014B06119 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 389.00 | 1 239.00 | 1 151.00 | 2 389.00 |
040 Financial Assets | 10 260.00 | 10 260.00 | 10 260.00 | |
044 Total Fixed Assets | 12 649.00 | 1 239.00 | 11 411.00 | 12 649.00 |
068 Receivables – Trade and related accounts | 134 362.00 | 134 362.00 | 134 362.00 | |
072 Receivables – Other | 3 587.00 | 3 587.00 | 3 587.00 | |
084 Cash | 6 861.00 | 6 861.00 | 6 861.00 | |
096 Total Current Assets + Prepaid Expenses | 144 811.00 | 144 811.00 | 144 811.00 | |
110 Total Assets | 157 460.00 | 1 239.00 | 156 222.00 | 157 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 631.00 | |||
132 Other Reserves | 30 985.00 | |||
136 Profit for the Year | 36 409.00 | |||
142 Total Equity - Total I | 79 025.00 | |||
166 Suppliers and related accounts | 18 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 59 135.00 | |||
176 Total debts | 77 197.00 | |||
180 Liabilities Total | 156 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 131 135.00 | 148 244.00 | 131 135.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 131 138.00 | 148 247.00 | 131 138.00 | |
242 Other external expenses | 37 953.00 | 28 809.00 | 37 953.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 457.00 | 878.00 | 457.00 | |
250 Staff compensation | 33 903.00 | 58 500.00 | 33 903.00 | |
252 Social security contributions | 14 722.00 | 21 794.00 | 14 722.00 | |
254 Depreciation and amortization | 802.00 | 436.00 | 802.00 | |
262 Other expenses | 18.00 | 10.00 | 18.00 | |
264 Total operating expenses | 87 857.00 | 110 427.00 | 87 857.00 | |
270 Operating profit | 43 281.00 | 37 821.00 | 43 281.00 | |
280 Financial income | 67.00 | 85.00 | 67.00 | |
306 Income tax's | 6 939.00 | 5 290.00 | 6 939.00 | |
310 Profit or loss | 36 409.00 | 32 616.00 | 36 409.00 | |
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