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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FPPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | FPPH |
| Siren | 819764481 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4192 |
| Management number | 2016B00324 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 Saint-mars-la-Brière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 452.00 | 1 188.00 | 2 264.00 | 3 452.00 |
040 Financial Assets | 80 087.00 | 80 087.00 | 80 087.00 | |
044 Total Fixed Assets | 83 539.00 | 1 188.00 | 82 351.00 | 83 539.00 |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 19 886.00 | 19 886.00 | 19 886.00 | |
096 Total Current Assets + Prepaid Expenses | 20 307.00 | 20 307.00 | 20 307.00 | |
110 Total Assets | 103 846.00 | 1 188.00 | 102 658.00 | 103 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 108.00 | |||
136 Profit for the Year | 28 418.00 | |||
142 Total Equity - Total I | 36 622.00 | |||
156 Loans and similar debts | 60 876.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 060.00 | |||
172 Other debts | 3 941.00 | |||
176 Total debts | 66 035.00 | |||
180 Liabilities Total | 102 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 325.00 | 1 325.00 | ||
232 Total operating income excluding VAT | 1 325.00 | 1 325.00 | ||
242 Other external expenses | 871.00 | 871.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
264 Total operating expenses | 2 084.00 | 2 084.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
280 Financial income | 30 038.00 | 30 038.00 | ||
294 Financial expenses | 860.00 | 860.00 | ||
310 Profit or loss | 28 418.00 | 28 418.00 | ||
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