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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FP2R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | FP2R CONSEIL |
| Siren | 519464218 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020302 |
| Management number | 2010B00153 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 SAINT-SULPICE-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 919.00 | 919.00 | 919.00 | |
BJ TOTAL (I) | 6 200.00 | 919.00 | 5 281.00 | 6 200.00 |
BZ Other receivables | 45 814.00 | 45 814.00 | 45 814.00 | |
CF Cash and cash equivalents | 3 291.00 | 3 291.00 | 3 291.00 | |
CJ TOTAL (II) | 49 106.00 | 49 106.00 | 49 106.00 | |
CO Grand total (0 to V) | 55 305.00 | 919.00 | 54 387.00 | 55 305.00 |
CU Other investments | 5 281.00 | 5 281.00 | 5 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 39 416.00 | 40 904.00 | 39 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 680.00 | -1 488.00 | -1 680.00 | |
DL TOTAL (I) | 53 487.00 | 55 166.00 | 53 487.00 | |
EA Other liabilities | 900.00 | 953.00 | 900.00 | |
EC TOTAL (IV) | 900.00 | 953.00 | 900.00 | |
EE Grand total (I to V) | 54 387.00 | 56 119.00 | 54 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 469.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 1 680.00 | |||
GG - OPERATING RESULT (I - II) | -1 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 680.00 | 1 488.00 | 1 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 680.00 | -1 488.00 | -1 680.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 200.00 | 6 200.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 281.00 | |||
I4 DECREASES Grand Total | 6 200.00 | |||
IY DECREASES Total Tangible Fixed Assets | 919.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 919.00 | 919.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 281.00 | 5 281.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 900.00 | 900.00 | 900.00 | |
VB VAT | 1 087.00 | 1 087.00 | ||
VC Group and associates | 44 706.00 | 44 706.00 | ||
VP Miscellaneous | 21.00 | 21.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 45 814.00 | 45 814.00 | 45 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 900.00 | 900.00 | 900.00 | |
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