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THE LIST OF BALANCE SHEET : FP COMPAGNIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Public 2022-10-31 Simplified
2022-04-01 Public 2021-10-31 Simplified
2021-05-04 Public 2020-10-31 Simplified
2020-07-08 Public 2019-10-31 Simplified
2019-10-17 Public 2018-10-31 Simplified
2018-10-01 Public 2017-10-31 Simplified
2017-11-20 Public 2016-10-31 Simplified
NameFP COMPAGNIE
Siren808210231
Closing2017-10-31
Registry code 3902
Registration number B2018/003884
Management number2014B00471
Activity code 6630Z
Closing date n-12016-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address39570 PERRIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 68 000.00 68 000.00 68 000.00
044 Total Fixed Assets 68 000.00 68 000.00 68 000.00
084 Cash 7 337.00 7 337.00 7 337.00
096 Total Current Assets + Prepaid Expenses 7 337.00 7 337.00 7 337.00
110 Total Assets 75 337.00 75 337.00 75 337.00
120 Share or Individual Capital 5 500.00
134 Retained Earnings -5 756.00
136 Profit for the Year 2 243.00
142 Total Equity - Total I 1 986.00
156 Loans and similar debts 42 901.00
166 Suppliers and related accounts 3 009.00
169 Other debts including current accounts of partners for fiscal year N 8 380.00
172 Other debts 27 439.00
176 Total debts 73 350.00
180 Liabilities Total 75 337.00
195 Of which payables due in more than one year 33 170.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 071.00 1 071.00
264 Total operating expenses 1 071.00 1 071.00
270 Operating profit -1 071.00 -1 071.00
280 Financial income 5 000.00 5 000.00
294 Financial expenses 1 685.00 1 685.00
310 Profit or loss 2 243.00 2 243.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 68 000.00 68 000.00

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