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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : FPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | FPM |
| Siren | 753481092 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037413 |
| Management number | 2012B04586 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 125.00 | 1 107.00 | 5 018.00 | 6 125.00 |
044 Total Fixed Assets | 6 125.00 | 1 107.00 | 5 018.00 | 6 125.00 |
060 Merchandise inventory | 4 569.00 | 4 569.00 | 4 569.00 | |
068 Receivables – Trade and related accounts | 48 283.00 | 48 283.00 | 48 283.00 | |
072 Receivables – Other | 18 748.00 | 18 748.00 | 18 748.00 | |
084 Cash | 13 975.00 | 13 975.00 | 13 975.00 | |
092 Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 87 026.00 | 87 026.00 | 87 026.00 | |
110 Total Assets | 93 151.00 | 1 107.00 | 92 044.00 | 93 151.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 006.00 | |||
136 Profit for the Year | 36 161.00 | |||
142 Total Equity - Total I | 84 367.00 | |||
166 Suppliers and related accounts | 497.00 | |||
172 Other debts | 7 180.00 | |||
176 Total debts | 7 677.00 | |||
180 Liabilities Total | 92 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 919.00 | 173 919.00 | ||
232 Total operating income excluding VAT | 173 919.00 | 173 919.00 | ||
236 Inventory change (goods) | -4 569.00 | -4 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 839.00 | 6 839.00 | ||
242 Other external expenses | 20 140.00 | 20 140.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 2 082.00 | ||
250 Staff compensation | 72 290.00 | 72 290.00 | ||
252 Social security contributions | 32 845.00 | 32 845.00 | ||
254 Depreciation and amortization | 951.00 | 951.00 | ||
264 Total operating expenses | 130 578.00 | 130 578.00 | ||
270 Operating profit | 43 341.00 | 43 341.00 | ||
306 Income tax's | 7 180.00 | 7 180.00 | ||
310 Profit or loss | 36 161.00 | 36 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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