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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : FP TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2006-12-31 | Complete |
| 2017-10-12 | Public | 2005-12-31 | Complete |
| Name | FP TRANSACTIONS |
| Siren | 428208193 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 2799 |
| Management number | 1999B00626 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21240 Talant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 27 431.00 | 24 390.00 | 3 041.00 | 27 431.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 27 871.00 | 24 691.00 | 3 180.00 | 27 871.00 |
072 Receivables – Other | 194 313.00 | 194 313.00 | 194 313.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 194 473.00 | 194 473.00 | 194 473.00 | |
110 Total Assets | 222 344.00 | 24 691.00 | 197 653.00 | 222 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -322 168.00 | |||
136 Profit for the Year | -22 791.00 | |||
142 Total Equity - Total I | -336 574.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532 353.00 | |||
172 Other debts | 532 503.00 | |||
176 Total debts | 534 227.00 | |||
180 Liabilities Total | 197 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 228.00 | 900.00 | 4 228.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 229.00 | 900.00 | 4 229.00 | |
242 Other external expenses | 4 363.00 | 3 106.00 | 4 363.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 973.00 | 1 001.00 | |
254 Depreciation and amortization | 1 341.00 | 1 341.00 | 1 341.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 705.00 | 5 420.00 | 6 705.00 | |
270 Operating profit | -2 477.00 | -4 520.00 | -2 477.00 | |
290 Exceptional income | 800.00 | |||
300 Exceptional expenses | 20 314.00 | 800.00 | 20 314.00 | |
310 Profit or loss | -22 791.00 | -4 520.00 | -22 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 871.00 | 27 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 253.00 | 253.00 | ||
378 Amount of deductible VAT on goods and services | 1 362.00 | 1 362.00 | ||
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