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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : F.P.I MARNE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | F.P.I MARNE LA VALLEE |
| Siren | 497984708 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8093 |
| Management number | 2007B00594 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 646.00 | 13 447.00 | 6 199.00 | 19 646.00 |
044 Total Fixed Assets | 19 646.00 | 13 447.00 | 6 199.00 | 19 646.00 |
068 Receivables – Trade and related accounts | 6 288.00 | 6 288.00 | 6 288.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 11 026.00 | 11 026.00 | 11 026.00 | |
096 Total Current Assets + Prepaid Expenses | 18 609.00 | 18 609.00 | 18 609.00 | |
110 Total Assets | 38 255.00 | 13 447.00 | 24 809.00 | 38 255.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 991.00 | |||
134 Retained Earnings | 14 316.00 | |||
136 Profit for the Year | -1 268.00 | |||
142 Total Equity - Total I | 15 689.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 509.00 | |||
172 Other debts | 4 120.00 | |||
176 Total debts | 9 120.00 | |||
180 Liabilities Total | 24 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 957.00 | 19 957.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 959.00 | 19 959.00 | ||
242 Other external expenses | 15 342.00 | 15 342.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 2 770.00 | 2 770.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 21 227.00 | 21 227.00 | ||
270 Operating profit | -1 268.00 | -1 268.00 | ||
310 Profit or loss | -1 268.00 | -1 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 957.00 | 9 957.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 690.00 | 3 690.00 | ||
492 Total Fixed Assets (Increases) | 19 646.00 | 19 646.00 | ||
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