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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : FPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | FPH |
| Siren | 817443419 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16868 |
| Management number | 2015B03678 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999 988.00 | 999 988.00 | 999 988.00 | |
BZ Other receivables | 35 000.00 | 35 000.00 | 35 000.00 | |
CF Cash and cash equivalents | 14 689.00 | 14 689.00 | 14 689.00 | |
CJ TOTAL (II) | 49 689.00 | 49 689.00 | 49 689.00 | |
CO Grand total (0 to V) | 1 049 677.00 | 1 049 677.00 | 1 049 677.00 | |
CU Other investments | 999 988.00 | 999 988.00 | 999 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 909 080.00 | 909 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 836.00 | 118 836.00 | ||
DL TOTAL (I) | 1 027 916.00 | 1 027 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 908.00 | 20 908.00 | ||
DY Tax and social security liabilities | 853.00 | 853.00 | ||
EC TOTAL (IV) | 21 761.00 | 21 761.00 | ||
EE Grand total (I to V) | 1 049 677.00 | 1 049 677.00 | ||
EG Accrued income and payables due within one year | 21 761.00 | 21 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 92.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 311.00 | |||
GG - OPERATING RESULT (I - II) | -311.00 | |||
GJ Financial income from other securities and fixed asset receivables | 120 000.00 | |||
GP Total financial income (V) | 120 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 119 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 853.00 | 853.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 120 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 164.00 | 1 164.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118 836.00 | 118 836.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 908.00 | 20 908.00 | 20 908.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 000.00 | 35 000.00 | 35 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 761.00 | 21 761.00 | 21 761.00 | |
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