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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : FPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-11-30 | Simplified |
| 2020-05-29 | Public | 2019-11-30 | Simplified |
| 2019-09-17 | Public | 2018-11-30 | Complete |
| 2018-07-04 | Public | 2017-11-30 | Simplified |
| 2018-02-19 | Public | 2016-11-30 | Simplified |
| Name | FPI |
| Siren | 752021568 |
| Closing | 2016-11-30 |
| Registry code | 3102 |
| Registration number | B2018/002758 |
| Management number | 2012B01980 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 758.00 | 83 758.00 | 83 758.00 | |
044 Total Fixed Assets | 83 758.00 | 83 758.00 | 83 758.00 | |
068 Receivables – Trade and related accounts | 14 797.00 | 14 797.00 | 14 797.00 | |
072 Receivables – Other | 68 769.00 | 68 769.00 | 68 769.00 | |
084 Cash | 5 040.00 | 5 040.00 | 5 040.00 | |
096 Total Current Assets + Prepaid Expenses | 88 606.00 | 88 606.00 | 88 606.00 | |
110 Total Assets | 172 364.00 | 172 364.00 | 172 364.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 937.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | 80 326.00 | |||
142 Total Equity - Total I | 120 701.00 | |||
166 Suppliers and related accounts | 4 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 46 982.00 | |||
176 Total debts | 51 663.00 | |||
180 Liabilities Total | 172 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 434.00 | |||
199 Of which current accounts of debit partners | 30 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 854.00 | 84 854.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 855.00 | 84 855.00 | ||
242 Other external expenses | 9 716.00 | 9 716.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 19 400.00 | 19 400.00 | ||
252 Social security contributions | 8 164.00 | 8 164.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 38 140.00 | 38 140.00 | ||
270 Operating profit | 46 715.00 | 46 715.00 | ||
280 Financial income | 52 535.00 | 52 535.00 | ||
294 Financial expenses | -67.00 | -67.00 | ||
306 Income tax's | 18 992.00 | 18 992.00 | ||
310 Profit or loss | 80 326.00 | 80 326.00 | ||
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