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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : FP COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-04-01 | Public | 2021-10-31 | Simplified |
| 2021-05-04 | Public | 2020-10-31 | Simplified |
| 2020-07-08 | Public | 2019-10-31 | Simplified |
| 2019-10-17 | Public | 2018-10-31 | Simplified |
| 2018-10-01 | Public | 2017-10-31 | Simplified |
| 2017-11-20 | Public | 2016-10-31 | Simplified |
| Name | FP COMPAGNIE |
| Siren | 808210231 |
| Closing | 2016-10-31 |
| Registry code | 3902 |
| Registration number | B2017/004612 |
| Management number | 2014B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 PERRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
044 Total Fixed Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 6 414.00 | 6 414.00 | 6 414.00 | |
096 Total Current Assets + Prepaid Expenses | 6 527.00 | 6 527.00 | 6 527.00 | |
110 Total Assets | 74 527.00 | 74 527.00 | 74 527.00 | |
120 Share or Individual Capital | 5 500.00 | |||
134 Retained Earnings | -766.00 | |||
136 Profit for the Year | -4 990.00 | |||
142 Total Equity - Total I | -256.00 | |||
156 Loans and similar debts | 52 296.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 20 507.00 | |||
176 Total debts | 74 784.00 | |||
180 Liabilities Total | 74 527.00 | |||
195 Of which payables due in more than one year | 42 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 380.00 | 3 380.00 | ||
243 (including business tax) | -113.00 | -113.00 | ||
244 Taxes, duties and similar payments | -113.00 | -113.00 | ||
250 Staff compensation | -224.00 | -224.00 | ||
264 Total operating expenses | 3 043.00 | 3 043.00 | ||
270 Operating profit | -3 043.00 | -3 043.00 | ||
294 Financial expenses | 1 947.00 | 1 947.00 | ||
310 Profit or loss | -4 990.00 | -4 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 000.00 | 68 000.00 | ||
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