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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FPFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | FPFL |
| Siren | 789542990 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6699 |
| Management number | 2012B07864 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 266.00 | 1 367.00 | 1 899.00 | 3 266.00 |
044 Total Fixed Assets | 3 266.00 | 1 367.00 | 1 899.00 | 3 266.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 182 416.00 | 182 416.00 | 182 416.00 | |
096 Total Current Assets + Prepaid Expenses | 208 616.00 | 208 616.00 | 208 616.00 | |
110 Total Assets | 211 882.00 | 1 367.00 | 210 515.00 | 211 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 661.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 33 298.00 | |||
142 Total Equity - Total I | 127 060.00 | |||
166 Suppliers and related accounts | 3 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940.00 | |||
172 Other debts | 80 437.00 | |||
176 Total debts | 83 455.00 | |||
180 Liabilities Total | 210 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 237.00 | 162 875.00 | 179 237.00 | |
230 Other income | 329.00 | |||
232 Total operating income excluding VAT | 179 237.00 | 163 204.00 | 179 237.00 | |
242 Other external expenses | 28 159.00 | 6 337.00 | 28 159.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 495.00 | 2 073.00 | |
250 Staff compensation | 79 300.00 | 84 300.00 | 79 300.00 | |
252 Social security contributions | 28 317.00 | 33 889.00 | 28 317.00 | |
254 Depreciation and amortization | 669.00 | 527.00 | 669.00 | |
262 Other expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 139 768.00 | 125 549.00 | 139 768.00 | |
270 Operating profit | 39 468.00 | 37 655.00 | 39 468.00 | |
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 6 095.00 | 5 648.00 | 6 095.00 | |
310 Profit or loss | 33 298.00 | 32 007.00 | 33 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 041.00 | 2 041.00 | ||
490 Total Fixed Assets (Gross Value) | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 2 041.00 | 2 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 538.00 | 36 538.00 | ||
378 Amount of deductible VAT on goods and services | 1 169.00 | 1 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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