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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : F.P.I MARNE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | F.P.I MARNE LA VALLEE |
| Siren | 497984708 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9180 |
| Management number | 2007B00594 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 646.00 | 11 830.00 | 7 816.00 | 19 646.00 |
044 Total Fixed Assets | 19 646.00 | 11 830.00 | 7 816.00 | 19 646.00 |
068 Receivables – Trade and related accounts | 3 012.00 | 3 012.00 | 3 012.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 8 742.00 | 8 742.00 | 8 742.00 | |
096 Total Current Assets + Prepaid Expenses | 12 166.00 | 12 166.00 | 12 166.00 | |
110 Total Assets | 31 812.00 | 11 830.00 | 19 981.00 | 31 812.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 991.00 | |||
134 Retained Earnings | 14 154.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 16 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 509.00 | |||
172 Other debts | 3 024.00 | |||
176 Total debts | 3 024.00 | |||
180 Liabilities Total | 19 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 230.00 | 26 230.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 232.00 | 26 232.00 | ||
242 Other external expenses | 14 480.00 | 14 480.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 6 514.00 | 6 514.00 | ||
252 Social security contributions | 2 654.00 | 2 654.00 | ||
254 Depreciation and amortization | 2 103.00 | 2 103.00 | ||
256 Provisions | 1.00 | 1.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 070.00 | 26 070.00 | ||
270 Operating profit | 163.00 | 163.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 198.00 | 1 198.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 483.00 | 483.00 | ||
490 Total Fixed Assets (Gross Value) | 17 965.00 | 17 965.00 | ||
492 Total Fixed Assets (Increases) | 1 681.00 | 1 681.00 | ||
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