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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : FPE Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FPE Expertise |
| Siren | 501662316 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006232 |
| Management number | 2007B00782 |
| Activity code | 7120B |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 CHONAS L AMBALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 112.00 | 15 112.00 | 15 112.00 | |
028 Tangible Assets | 47 291.00 | 40 962.00 | 6 329.00 | 47 291.00 |
044 Total Fixed Assets | 62 403.00 | 56 074.00 | 6 329.00 | 62 403.00 |
068 Receivables – Trade and related accounts | 13 870.00 | 13 870.00 | 13 870.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
080 Sellable securities | 11 374.00 | 11 374.00 | 11 374.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 37 941.00 | 37 941.00 | 37 941.00 | |
110 Total Assets | 100 344.00 | 56 074.00 | 44 270.00 | 100 344.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 384.00 | |||
134 Retained Earnings | 683.00 | |||
136 Profit for the Year | 6 925.00 | |||
142 Total Equity - Total I | 36 242.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 603.00 | |||
172 Other debts | 5 836.00 | |||
176 Total debts | 8 028.00 | |||
180 Liabilities Total | 44 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 484.00 | 82 898.00 | 91 484.00 | |
230 Other income | 1.00 | 750.00 | 1.00 | |
232 Total operating income excluding VAT | 91 485.00 | 83 648.00 | 91 485.00 | |
242 Other external expenses | 20 027.00 | 22 627.00 | 20 027.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 4 257.00 | 2 509.00 | 4 257.00 | |
250 Staff compensation | 54 830.00 | 51 731.00 | 54 830.00 | |
254 Depreciation and amortization | 1 833.00 | 1 670.00 | 1 833.00 | |
262 Other expenses | 2 418.00 | 4 803.00 | 2 418.00 | |
264 Total operating expenses | 83 364.00 | 83 340.00 | 83 364.00 | |
270 Operating profit | 8 121.00 | 307.00 | 8 121.00 | |
280 Financial income | 26.00 | 38.00 | 26.00 | |
306 Income tax's | 1 222.00 | 52.00 | 1 222.00 | |
310 Profit or loss | 6 925.00 | 293.00 | 6 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 575.00 | 7 575.00 | ||
490 Total Fixed Assets (Gross Value) | 54 828.00 | 54 828.00 | ||
492 Total Fixed Assets (Increases) | 7 575.00 | 7 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 297.00 | 18 297.00 | ||
378 Amount of deductible VAT on goods and services | 3 703.00 | 3 703.00 | ||
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