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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : FPINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2015-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | FPINVEST |
| Siren | 791876378 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15318 |
| Management number | 2013B00622 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 790.00 | 23 790.00 | 23 790.00 | |
044 Total Fixed Assets | 23 790.00 | 23 790.00 | 23 790.00 | |
084 Cash | 10 064.00 | 10 064.00 | 10 064.00 | |
096 Total Current Assets + Prepaid Expenses | 10 064.00 | 10 064.00 | 10 064.00 | |
110 Total Assets | 33 854.00 | 23 790.00 | 10 064.00 | 33 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 113.00 | |||
136 Profit for the Year | 2 349.00 | |||
142 Total Equity - Total I | -1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 381.00 | |||
172 Other debts | 11 728.00 | |||
176 Total debts | 11 728.00 | |||
180 Liabilities Total | 10 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 222.00 | 28 222.00 | ||
232 Total operating income excluding VAT | 28 222.00 | 28 222.00 | ||
242 Other external expenses | 23 907.00 | 23 907.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
264 Total operating expenses | 24 774.00 | 24 774.00 | ||
270 Operating profit | 3 448.00 | 3 448.00 | ||
306 Income tax's | 1 099.00 | 1 099.00 | ||
310 Profit or loss | 2 349.00 | 2 349.00 | ||
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