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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : FPMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-16 | Partially confidential | 2018-06-30 | Simplified |
| Name | FPMI |
| Siren | 830144044 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001934 |
| Management number | 2017B03854 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 369.00 | 1 160.00 | 5 209.00 | 6 369.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 11 869.00 | 1 160.00 | 10 709.00 | 11 869.00 |
060 Merchandise inventory | 35 001.00 | 35 001.00 | 35 001.00 | |
068 Receivables – Trade and related accounts | 349 561.00 | 349 561.00 | 349 561.00 | |
072 Receivables – Other | 68 460.00 | 68 460.00 | 68 460.00 | |
084 Cash | 193 115.00 | 193 115.00 | 193 115.00 | |
092 Prepaid expenses | 7 114.00 | 7 114.00 | 7 114.00 | |
096 Total Current Assets + Prepaid Expenses | 653 251.00 | 653 251.00 | 653 251.00 | |
110 Total Assets | 665 120.00 | 1 160.00 | 663 961.00 | 665 120.00 |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | 149 698.00 | |||
142 Total Equity - Total I | 167 698.00 | |||
156 Loans and similar debts | 439.00 | |||
166 Suppliers and related accounts | 143 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 352 490.00 | |||
176 Total debts | 496 262.00 | |||
180 Liabilities Total | 663 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 869.00 | |||
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