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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : FPS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | FPS GROUPE |
| Siren | 823621024 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013028 |
| Management number | 2016B01944 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 869 195.00 | 1 869 195.00 | 1 869 195.00 | |
044 Total Fixed Assets | 1 869 195.00 | 1 869 195.00 | 1 869 195.00 | |
068 Receivables – Trade and related accounts | 147 641.00 | 147 641.00 | 147 641.00 | |
072 Receivables – Other | 36 276.00 | 36 276.00 | 36 276.00 | |
096 Total Current Assets + Prepaid Expenses | 183 916.00 | 183 916.00 | 183 916.00 | |
110 Total Assets | 2 053 111.00 | 2 053 111.00 | 2 053 111.00 | |
120 Share or Individual Capital | 1 864 195.00 | |||
136 Profit for the Year | -12 655.00 | |||
142 Total Equity - Total I | 1 851 540.00 | |||
156 Loans and similar debts | 1 026.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
172 Other debts | 198 333.00 | |||
176 Total debts | 201 571.00 | |||
180 Liabilities Total | 2 053 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 869 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 339.00 | 61 339.00 | ||
232 Total operating income excluding VAT | 61 339.00 | 61 339.00 | ||
242 Other external expenses | 67 768.00 | 67 768.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 2 792.00 | 2 792.00 | ||
250 Staff compensation | 2 691.00 | 2 691.00 | ||
252 Social security contributions | 739.00 | 739.00 | ||
264 Total operating expenses | 73 991.00 | 73 991.00 | ||
270 Operating profit | -12 651.00 | -12 651.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -12 655.00 | -12 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 869 195.00 | 1 869 195.00 | ||
492 Total Fixed Assets (Increases) | 1 869 195.00 | 1 869 195.00 | ||
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