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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : FPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | FPA CONSEIL |
| Siren | 802194274 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35771 |
| Management number | 2014B10203 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886.00 | 1 054.00 | 832.00 | 1 886.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 136.00 | 1 054.00 | 1 082.00 | 2 136.00 |
068 Receivables – Trade and related accounts | 9 244.00 | 9 244.00 | 9 244.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 16 294.00 | 16 294.00 | 16 294.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 27 228.00 | 27 228.00 | 27 228.00 | |
110 Total Assets | 29 364.00 | 1 054.00 | 28 310.00 | 29 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | 1 600.00 | |||
136 Profit for the Year | 14 311.00 | |||
142 Total Equity - Total I | 17 061.00 | |||
166 Suppliers and related accounts | 495.00 | |||
172 Other debts | 10 754.00 | |||
176 Total debts | 11 249.00 | |||
180 Liabilities Total | 28 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 627.00 | 157 627.00 | ||
232 Total operating income excluding VAT | 157 628.00 | 157 628.00 | ||
242 Other external expenses | 78 041.00 | 78 041.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 61 326.00 | 61 326.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
264 Total operating expenses | 140 790.00 | 140 790.00 | ||
270 Operating profit | 16 837.00 | 16 837.00 | ||
306 Income tax's | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 14 311.00 | 14 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 886.00 | 1 886.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 525.00 | 31 525.00 | ||
378 Amount of deductible VAT on goods and services | 3 246.00 | 3 246.00 | ||
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