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THE LIST OF BALANCE SHEET : FP ELEC PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-02 Partially confidential 2017-12-31 Simplified
NameFP ELEC PLUS
Siren827920752
Closing2017-12-31
Registry code 7802
Registration number 28
Management number2017B00970
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-01-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95500 GONESSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 939.00 939.00 939.00
084 Cash 19 858.00 19 858.00 19 858.00
096 Total Current Assets + Prepaid Expenses 20 797.00 20 797.00 20 797.00
110 Total Assets 20 797.00 20 797.00 20 797.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 13 168.00
142 Total Equity - Total I 14 168.00
166 Suppliers and related accounts 1 973.00
169 Other debts including current accounts of partners for fiscal year N 2 325.00
172 Other debts 4 656.00
176 Total debts 6 629.00
180 Liabilities Total 20 797.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 116.00 6 116.00
378 Amount of deductible VAT on goods and services 2 498.00 2 498.00

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