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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : FP TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| Name | FP TECHNOLOGIES |
| Siren | 829122696 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/001853 |
| Management number | 2018B05131 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 236.00 | 613.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 236.00 | 613.00 | 849.00 |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 52 788.00 | 52 788.00 | 52 788.00 | |
092 Prepaid expenses | 6 674.00 | 6 674.00 | 6 674.00 | |
096 Total Current Assets + Prepaid Expenses | 80 734.00 | 80 734.00 | 80 734.00 | |
110 Total Assets | 81 583.00 | 236.00 | 81 347.00 | 81 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 38 852.00 | |||
142 Total Equity - Total I | 43 852.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
172 Other debts | 36 288.00 | |||
176 Total debts | 37 495.00 | |||
180 Liabilities Total | 81 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 651.00 | 115 651.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 115 667.00 | 115 667.00 | ||
242 Other external expenses | 53 513.00 | 53 513.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 68 304.00 | 68 304.00 | ||
270 Operating profit | 47 363.00 | 47 363.00 | ||
306 Income tax's | 8 511.00 | 8 511.00 | ||
310 Profit or loss | 38 852.00 | 38 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
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