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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : FPL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | FPL SERVICES |
| Siren | 532110699 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21372 |
| Management number | 2011B02026 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 PERIGNY SUR YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 115.00 | 13 331.00 | 784.00 | 14 115.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 14 715.00 | 13 331.00 | 1 384.00 | 14 715.00 |
068 Receivables – Trade and related accounts | 9 420.00 | 9 420.00 | 9 420.00 | |
072 Receivables – Other | 7 950.00 | 7 950.00 | 7 950.00 | |
080 Sellable securities | 3 697.00 | 3 697.00 | 3 697.00 | |
084 Cash | 11 285.00 | 11 285.00 | 11 285.00 | |
096 Total Current Assets + Prepaid Expenses | 32 353.00 | 32 353.00 | 32 353.00 | |
110 Total Assets | 47 069.00 | 13 331.00 | 33 738.00 | 47 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 688.00 | |||
136 Profit for the Year | 6 809.00 | |||
142 Total Equity - Total I | 20 698.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
172 Other debts | 11 472.00 | |||
176 Total debts | 13 040.00 | |||
180 Liabilities Total | 33 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 783.00 | 108 584.00 | 98 783.00 | |
232 Total operating income excluding VAT | 98 783.00 | 108 584.00 | 98 783.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 826.00 | 3 415.00 | 3 826.00 | |
242 Other external expenses | 19 835.00 | 30 049.00 | 19 835.00 | |
244 Taxes, duties and similar payments | 2 521.00 | 2 791.00 | 2 521.00 | |
250 Staff compensation | 49 705.00 | 46 922.00 | 49 705.00 | |
252 Social security contributions | 14 839.00 | 16 699.00 | 14 839.00 | |
254 Depreciation and amortization | 793.00 | 3 988.00 | 793.00 | |
264 Total operating expenses | 91 521.00 | 103 867.00 | 91 521.00 | |
270 Operating profit | 7 261.00 | 4 716.00 | 7 261.00 | |
280 Financial income | 67.00 | 44.00 | 67.00 | |
290 Exceptional income | 186.00 | 179.00 | 186.00 | |
294 Financial expenses | 82.00 | |||
300 Exceptional expenses | 251.00 | |||
306 Income tax's | 707.00 | 277.00 | 707.00 | |
310 Profit or loss | 6 809.00 | 4 329.00 | 6 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 625.00 | 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 449.00 | 449.00 | ||
490 Total Fixed Assets (Gross Value) | 13 641.00 | 13 641.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
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