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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : FPMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-16 | Partially confidential | 2018-06-30 | Simplified |
| Name | FPMI |
| Siren | 830144044 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/000528 |
| Management number | 2017B03854 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 543.00 | 15 289.00 | 84 253.00 | 99 543.00 |
040 Financial Assets | 6 810.00 | 6 810.00 | 6 810.00 | |
044 Total Fixed Assets | 106 353.00 | 15 289.00 | 91 063.00 | 106 353.00 |
060 Merchandise inventory | 93 323.00 | 93 323.00 | 93 323.00 | |
068 Receivables – Trade and related accounts | 689 600.00 | 689 600.00 | 689 600.00 | |
072 Receivables – Other | 128 293.00 | 128 293.00 | 128 293.00 | |
084 Cash | 235 362.00 | 235 362.00 | 235 362.00 | |
092 Prepaid expenses | 83 965.00 | 83 965.00 | 83 965.00 | |
096 Total Current Assets + Prepaid Expenses | 1 230 543.00 | 1 230 543.00 | 1 230 543.00 | |
110 Total Assets | 1 336 896.00 | 15 289.00 | 1 321 607.00 | 1 336 896.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 147 898.00 | |||
136 Profit for the Year | 352 361.00 | |||
142 Total Equity - Total I | 520 059.00 | |||
156 Loans and similar debts | 602.00 | |||
166 Suppliers and related accounts | 337 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 350 632.00 | |||
174 Prepaid income | 112 790.00 | |||
176 Total debts | 801 547.00 | |||
180 Liabilities Total | 1 321 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 483.00 | |||
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