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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : F.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | F.P. |
| Siren | 444409056 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 8705 |
| Management number | 2002B00666 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 COUTERNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 7 518.00 | 7 518.00 | 7 518.00 | |
CJ TOTAL (II) | 8 056.00 | 8 056.00 | 8 056.00 | |
CO Grand total (0 to V) | 8 056.00 | 8 056.00 | 8 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 3 700.00 | 3 700.00 | ||
DH Retained earnings | -3 732.00 | -3 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -638.00 | -638.00 | ||
DL TOTAL (I) | 7 801.00 | 7 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | 189.00 | ||
EA Other liabilities | 66.00 | 66.00 | ||
EC TOTAL (IV) | 255.00 | 255.00 | ||
EE Grand total (I to V) | 8 056.00 | 8 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 526.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
GF Total Operating Expenses (II) | 638.00 | |||
GG - OPERATING RESULT (I - II) | -638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 638.00 | 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -638.00 | -638.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 66.00 | 66.00 | 66.00 | |
VB VAT | 538.00 | 538.00 | 538.00 | |
VI Group and Associates | 189.00 | 189.00 | 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 538.00 | 538.00 | 538.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 255.00 | 255.00 | 255.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 95.00 | 95.00 | ||
ST Other accounts | 431.00 | 431.00 | ||
YW Business tax | 112.00 | 112.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 112.00 | 112.00 | ||
YZ Total deductible VAT on goods and services | 18.00 | 18.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 526.00 | 526.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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