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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : FPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Complete |
| 2021-11-12 | Public | 2021-06-30 | Complete |
| 2020-10-08 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | FPA |
| Siren | 799489000 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 1882 |
| Management number | 2014B00085 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 761.00 | 761.00 | 761.00 | |
044 Total Fixed Assets | 761.00 | 761.00 | 761.00 | |
068 Receivables – Trade and related accounts | 17 978.00 | 17 978.00 | 17 978.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 22 112.00 | 22 112.00 | 22 112.00 | |
110 Total Assets | 22 873.00 | 761.00 | 22 112.00 | 22 873.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 375.00 | |||
134 Retained Earnings | -8 608.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 5 294.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 513.00 | |||
172 Other debts | 10 305.00 | |||
176 Total debts | 16 818.00 | |||
180 Liabilities Total | 22 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 842.00 | |||
218 Production of services sold - France | 66 811.00 | 82 492.00 | 66 811.00 | |
230 Other income | 1.00 | 700.00 | 1.00 | |
232 Total operating income excluding VAT | 66 811.00 | 107 033.00 | 66 811.00 | |
234 Purchases of goods (including customs duties) | 19 168.00 | 14 045.00 | 19 168.00 | |
236 Inventory change (goods) | 15 800.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 314.00 | |||
240 Inventory changes (raw materials and supplies) | 9 224.00 | |||
242 Other external expenses | 19 152.00 | 50 042.00 | 19 152.00 | |
244 Taxes, duties and similar payments | 2 006.00 | 2 708.00 | 2 006.00 | |
250 Staff compensation | 18 456.00 | 18 200.00 | 18 456.00 | |
252 Social security contributions | 7 621.00 | 7 610.00 | 7 621.00 | |
254 Depreciation and amortization | 366.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 404.00 | 118 310.00 | 66 404.00 | |
270 Operating profit | 407.00 | -11 277.00 | 407.00 | |
290 Exceptional income | 3 421.00 | |||
300 Exceptional expenses | 80.00 | 752.00 | 80.00 | |
310 Profit or loss | 327.00 | -8 608.00 | 327.00 | |
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