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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : FPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | FPA CONSEIL |
| Siren | 802194274 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30474 |
| Management number | 2014B10203 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75838 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886.00 | 425.00 | 1 461.00 | 1 886.00 |
044 Total Fixed Assets | 1 886.00 | 425.00 | 1 461.00 | 1 886.00 |
068 Receivables – Trade and related accounts | 1 867.00 | 1 867.00 | 1 867.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 2 401.00 | 2 401.00 | 2 401.00 | |
092 Prepaid expenses | 7 460.00 | 7 460.00 | 7 460.00 | |
096 Total Current Assets + Prepaid Expenses | 12 300.00 | 12 300.00 | 12 300.00 | |
110 Total Assets | 14 187.00 | 425.00 | 13 761.00 | 14 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | 1 468.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 2 749.00 | |||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 10 595.00 | |||
176 Total debts | 11 012.00 | |||
180 Liabilities Total | 13 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 882.00 | 100 882.00 | ||
232 Total operating income excluding VAT | 100 882.00 | 100 882.00 | ||
242 Other external expenses | 21 106.00 | 21 106.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 78 592.00 | 78 592.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 100 408.00 | 100 408.00 | ||
270 Operating profit | 474.00 | 474.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 203.00 | 1 203.00 | ||
490 Total Fixed Assets (Gross Value) | 683.00 | 683.00 | ||
492 Total Fixed Assets (Increases) | 1 203.00 | 1 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 176.00 | 20 176.00 | ||
378 Amount of deductible VAT on goods and services | 8 176.00 | 8 176.00 | ||
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