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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : FPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | FPM |
| Siren | 753481092 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002991 |
| Management number | 2012B04586 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 458.00 | 3 965.00 | 4 493.00 | 8 458.00 |
044 Total Fixed Assets | 8 458.00 | 3 965.00 | 4 493.00 | 8 458.00 |
060 Merchandise inventory | 7 478.00 | 7 478.00 | 7 478.00 | |
068 Receivables – Trade and related accounts | 45 935.00 | 45 935.00 | 45 935.00 | |
072 Receivables – Other | 12 063.00 | 12 063.00 | 12 063.00 | |
084 Cash | 16 220.00 | 16 220.00 | 16 220.00 | |
096 Total Current Assets + Prepaid Expenses | 81 696.00 | 81 696.00 | 81 696.00 | |
110 Total Assets | 90 154.00 | 3 965.00 | 86 189.00 | 90 154.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 82 167.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 85 442.00 | |||
166 Suppliers and related accounts | 557.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 747.00 | |||
180 Liabilities Total | 86 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 882.00 | 145 882.00 | ||
232 Total operating income excluding VAT | 145 882.00 | 145 882.00 | ||
236 Inventory change (goods) | -2 909.00 | -2 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 828.00 | 9 828.00 | ||
242 Other external expenses | 28 325.00 | 28 325.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 76 623.00 | 76 623.00 | ||
252 Social security contributions | 26 624.00 | 26 624.00 | ||
254 Depreciation and amortization | 2 858.00 | 2 858.00 | ||
264 Total operating expenses | 142 565.00 | 142 565.00 | ||
270 Operating profit | 3 317.00 | 3 317.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 1 745.00 | 1 745.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 075.00 | 1 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 333.00 | 2 333.00 | ||
490 Total Fixed Assets (Gross Value) | 6 125.00 | 6 125.00 | ||
492 Total Fixed Assets (Increases) | 2 333.00 | 2 333.00 | ||
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