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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : FSPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | FSPA |
| Siren | 498481050 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14237 |
| Management number | 2007B03067 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 619 371.00 | 1 619 371.00 | 1 619 371.00 | |
044 Total Fixed Assets | 1 619 371.00 | 1 619 371.00 | 1 619 371.00 | |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 7 629.00 | 7 629.00 | 7 629.00 | |
080 Sellable securities | 50 256.00 | 50 256.00 | 50 256.00 | |
084 Cash | 234 312.00 | 234 312.00 | 234 312.00 | |
096 Total Current Assets + Prepaid Expenses | 346 197.00 | 346 197.00 | 346 197.00 | |
110 Total Assets | 1 965 568.00 | 1 965 568.00 | 1 965 568.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 1 384 520.00 | |||
136 Profit for the Year | 129 966.00 | |||
142 Total Equity - Total I | 1 734 485.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 294.00 | |||
172 Other debts | 230 135.00 | |||
176 Total debts | 231 083.00 | |||
180 Liabilities Total | 1 965 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
193 Of which financial assets due in less than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 000.00 | 218 000.00 | 185 000.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 185 003.00 | 218 002.00 | 185 003.00 | |
242 Other external expenses | 11 501.00 | 13 464.00 | 11 501.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 12 235.00 | 11 816.00 | 12 235.00 | |
250 Staff compensation | 83 600.00 | 82 600.00 | 83 600.00 | |
252 Social security contributions | 62 782.00 | 58 613.00 | 62 782.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 170 119.00 | 166 494.00 | 170 119.00 | |
270 Operating profit | 14 884.00 | 51 508.00 | 14 884.00 | |
280 Financial income | 122 625.00 | 95 839.00 | 122 625.00 | |
294 Financial expenses | 4 295.00 | 4 947.00 | 4 295.00 | |
306 Income tax's | 3 249.00 | 10 718.00 | 3 249.00 | |
310 Profit or loss | 129 966.00 | 131 682.00 | 129 966.00 | |
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