Grow your business safely with FPCO - FORMATION PROFESSIONNELLE DE LA COTE D OPALE
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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FPCO - FORMATION PROFESSIONNELLE DE LA COTE D OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FPCO - FORMATION PROFESSIONNELLE DE LA COTE D OPALE |
| Siren | 523638237 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3558 |
| Management number | 2010B00508 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 Saint-Martin-Boulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 475.00 | 4 475.00 | 4 475.00 | |
028 Tangible Assets | 999.00 | 947.00 | 52.00 | 999.00 |
044 Total Fixed Assets | 5 474.00 | 5 422.00 | 52.00 | 5 474.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 492.00 | 680.00 | 17 812.00 | 18 492.00 |
072 Receivables – Other | 18 843.00 | 18 843.00 | 18 843.00 | |
084 Cash | 14 528.00 | 14 528.00 | 14 528.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 52 545.00 | 680.00 | 51 865.00 | 52 545.00 |
110 Total Assets | 58 018.00 | 6 102.00 | 51 917.00 | 58 018.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 29 323.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -26 755.00 | |||
142 Total Equity - Total I | 19 068.00 | |||
164 Advances and down payments received on current orders | 4 784.00 | |||
166 Suppliers and related accounts | 7 432.00 | |||
172 Other debts | 20 633.00 | |||
176 Total debts | 32 849.00 | |||
180 Liabilities Total | 51 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 108.00 | 139 068.00 | 121 108.00 | |
230 Other income | 10.00 | 6 914.00 | 10.00 | |
232 Total operating income excluding VAT | 121 118.00 | 145 982.00 | 121 118.00 | |
242 Other external expenses | 75 584.00 | 84 555.00 | 75 584.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 048.00 | 1 162.00 | |
250 Staff compensation | 47 746.00 | 45 306.00 | 47 746.00 | |
252 Social security contributions | 21 427.00 | 19 225.00 | 21 427.00 | |
254 Depreciation and amortization | 469.00 | 1 203.00 | 469.00 | |
256 Provisions | 680.00 | 680.00 | ||
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 147 072.00 | 151 340.00 | 147 072.00 | |
270 Operating profit | -25 954.00 | -5 358.00 | -25 954.00 | |
290 Exceptional income | 1 847.00 | 129.00 | 1 847.00 | |
300 Exceptional expenses | 2 648.00 | 583.00 | 2 648.00 | |
310 Profit or loss | -26 755.00 | -5 812.00 | -26 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 474.00 | 5 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 484.00 | 25 484.00 | ||
378 Amount of deductible VAT on goods and services | 8 799.00 | 8 799.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 680.00 | 680.00 | ||
682 INCREASES Total Statement of Provisions | 680.00 | 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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