Grow your business safely with FPCO - FORMATION PROFESSIONNELLE DE LA COTE D OPALE
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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : FPCO - FORMATION PROFESSIONNELLE DE LA COTE D OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FPCO - FORMATION PROFESSIONNELLE DE LA COTE D'OPALE |
| Siren | 523638237 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4051 |
| Management number | 2010B00508 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 SAINT MARTIN BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 475.00 | 4 475.00 | 4 475.00 | |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 5 474.00 | 5 474.00 | 5 474.00 | |
068 Receivables – Trade and related accounts | 20 156.00 | 20 156.00 | 20 156.00 | |
072 Receivables – Other | 15 829.00 | 15 829.00 | 15 829.00 | |
084 Cash | ||||
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 36 315.00 | 36 315.00 | 36 315.00 | |
110 Total Assets | 41 788.00 | 5 474.00 | 36 315.00 | 41 788.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 568.00 | |||
134 Retained Earnings | -3 615.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 17 326.00 | |||
156 Loans and similar debts | 271.00 | |||
166 Suppliers and related accounts | 4 146.00 | |||
172 Other debts | 14 572.00 | |||
176 Total debts | 18 988.00 | |||
180 Liabilities Total | 36 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 703.00 | 134 901.00 | 90 703.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 90 710.00 | 134 904.00 | 90 710.00 | |
242 Other external expenses | 43 276.00 | 64 210.00 | 43 276.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 541.00 | 1 486.00 | |
250 Staff compensation | 33 012.00 | 40 897.00 | 33 012.00 | |
252 Social security contributions | 11 061.00 | 15 447.00 | 11 061.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 88 839.00 | 122 097.00 | 88 839.00 | |
270 Operating profit | 1 871.00 | 12 807.00 | 1 871.00 | |
290 Exceptional income | 910.00 | 3 987.00 | 910.00 | |
300 Exceptional expenses | 908.00 | 7.00 | 908.00 | |
310 Profit or loss | 1 873.00 | 16 787.00 | 1 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 474.00 | 5 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 914.00 | 18 914.00 | ||
378 Amount of deductible VAT on goods and services | 2 920.00 | 2 920.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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