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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : F.P.I. SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | F.P.I. SOLUTIONS |
| Siren | 838349769 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14373 |
| Management number | 2018B02763 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 470.00 | 50 470.00 | 50 470.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 24 490.00 | 24 490.00 | 24 490.00 | |
096 Total Current Assets + Prepaid Expenses | 77 551.00 | 77 551.00 | 77 551.00 | |
110 Total Assets | 77 551.00 | 77 551.00 | 77 551.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 43 667.00 | |||
142 Total Equity - Total I | 48 667.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 365.00 | |||
172 Other debts | 27 025.00 | |||
176 Total debts | 28 885.00 | |||
180 Liabilities Total | 77 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 347.00 | 115 347.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 349.00 | 115 349.00 | ||
234 Purchases of goods (including customs duties) | 729.00 | 729.00 | ||
242 Other external expenses | 33 193.00 | 33 193.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 20 246.00 | 20 246.00 | ||
252 Social security contributions | 6 562.00 | 6 562.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 61 345.00 | 61 345.00 | ||
270 Operating profit | 54 004.00 | 54 004.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 10 287.00 | 10 287.00 | ||
310 Profit or loss | 43 667.00 | 43 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 598.00 | 598.00 | ||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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