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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : FPLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| Name | FPLC |
| Siren | 822930624 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1571 |
| Management number | 2016B02207 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 933.00 | 341.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 933.00 | 341.00 | 1 274.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 4 772.00 | 4 772.00 | 4 772.00 | |
084 Cash | 78 688.00 | 78 688.00 | 78 688.00 | |
096 Total Current Assets + Prepaid Expenses | 84 760.00 | 84 760.00 | 84 760.00 | |
110 Total Assets | 86 034.00 | 933.00 | 85 101.00 | 86 034.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 75 572.00 | |||
136 Profit for the Year | 7 460.00 | |||
142 Total Equity - Total I | 83 582.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 1 232.00 | |||
176 Total debts | 1 519.00 | |||
180 Liabilities Total | 85 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 274.00 | 52 412.00 | 23 274.00 | |
232 Total operating income excluding VAT | 23 274.00 | 52 412.00 | 23 274.00 | |
242 Other external expenses | 13 524.00 | 18 502.00 | 13 524.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 530.00 | 549.00 | |
254 Depreciation and amortization | 425.00 | 425.00 | 425.00 | |
262 Other expenses | 6.00 | 27.00 | 6.00 | |
264 Total operating expenses | 14 498.00 | 19 484.00 | 14 498.00 | |
270 Operating profit | 8 776.00 | 32 928.00 | 8 776.00 | |
306 Income tax's | 1 316.00 | 4 939.00 | 1 316.00 | |
310 Profit or loss | 7 460.00 | 27 989.00 | 7 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 274.00 | 1 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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