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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : F2P INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | F2P INVEST |
| Siren | 821413564 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 1162 |
| Management number | 2016B00281 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire sur l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 1 777.00 | 9 722.00 | 11 500.00 |
040 Financial Assets | 1 105 640.00 | 1 105 640.00 | 1 105 640.00 | |
044 Total Fixed Assets | 1 117 140.00 | 1 777.00 | 1 115 362.00 | 1 117 140.00 |
072 Receivables – Other | 527 453.00 | 527 453.00 | 527 453.00 | |
084 Cash | 22 891.00 | 22 891.00 | 22 891.00 | |
092 Prepaid expenses | 5 300.00 | 5 300.00 | 5 300.00 | |
096 Total Current Assets + Prepaid Expenses | 555 644.00 | 555 644.00 | 555 644.00 | |
110 Total Assets | 1 672 784.00 | 1 777.00 | 1 671 007.00 | 1 672 784.00 |
120 Share or Individual Capital | 1 065 500.00 | |||
126 Legal Reserve | 9 536.00 | |||
132 Other Reserves | 74 637.00 | |||
136 Profit for the Year | 468 799.00 | |||
142 Total Equity - Total I | 1 618 472.00 | |||
166 Suppliers and related accounts | 5 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 530.00 | |||
172 Other debts | 46 853.00 | |||
176 Total debts | 52 534.00 | |||
180 Liabilities Total | 1 671 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 373.00 | 17 373.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 6 470.00 | 6 470.00 | ||
254 Depreciation and amortization | 1 777.00 | 1 777.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 232.00 | 26 232.00 | ||
270 Operating profit | -26 231.00 | -26 231.00 | ||
280 Financial income | 614 777.00 | 614 777.00 | ||
290 Exceptional income | 253.00 | 253.00 | ||
300 Exceptional expenses | 120 000.00 | 120 000.00 | ||
310 Profit or loss | 468 799.00 | 468 799.00 | ||
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