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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : FPDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| 2017-11-22 | Public | 2015-12-31 | Simplified |
| Name | FPDG |
| Siren | 805183548 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 18291 |
| Management number | 2014B03396 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 250.00 | 86 250.00 | 86 250.00 | |
044 Total Fixed Assets | 86 250.00 | 86 250.00 | 86 250.00 | |
110 Total Assets | 86 250.00 | 86 250.00 | 86 250.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -258 308.00 | |||
142 Total Equity - Total I | -158 308.00 | |||
156 Loans and similar debts | 100 000.00 | |||
172 Other debts | 144 558.00 | |||
176 Total debts | 244 558.00 | |||
180 Liabilities Total | 86 250.00 | |||
195 Of which payables due in more than one year | 144 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 255 308.00 | 255 308.00 | ||
310 Profit or loss | -258 308.00 | -258 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 86 250.00 | 86 250.00 | ||
492 Total Fixed Assets (Increases) | 86 250.00 | 86 250.00 | ||
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