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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : FPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | FPM |
| Siren | 753481092 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043215 |
| Management number | 2012B04586 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 156.00 | 969.00 | 1 125.00 |
044 Total Fixed Assets | 1 125.00 | 156.00 | 969.00 | 1 125.00 |
068 Receivables – Trade and related accounts | 2 826.00 | 2 826.00 | 2 826.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 32 458.00 | 32 458.00 | 32 458.00 | |
092 Prepaid expenses | 10 920.00 | 10 920.00 | 10 920.00 | |
096 Total Current Assets + Prepaid Expenses | 52 915.00 | 52 915.00 | 52 915.00 | |
110 Total Assets | 54 040.00 | 156.00 | 53 884.00 | 54 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 134.00 | |||
136 Profit for the Year | 22 881.00 | |||
142 Total Equity - Total I | 48 215.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
172 Other debts | 4 038.00 | |||
176 Total debts | 5 669.00 | |||
180 Liabilities Total | 53 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 912.00 | 145 912.00 | ||
232 Total operating income excluding VAT | 145 912.00 | 145 912.00 | ||
236 Inventory change (goods) | 3 142.00 | 3 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 049.00 | 6 049.00 | ||
242 Other external expenses | 15 226.00 | 15 226.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 58 184.00 | 58 184.00 | ||
252 Social security contributions | 35 416.00 | 35 416.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 118 993.00 | 118 993.00 | ||
270 Operating profit | 26 919.00 | 26 919.00 | ||
306 Income tax's | 4 038.00 | 4 038.00 | ||
310 Profit or loss | 22 881.00 | 22 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
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