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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : F.P.I MARNE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | F.P.I MARNE LA VALLEE |
| Siren | 497984708 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6934 |
| Management number | 2007B00594 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 291.00 | 15 446.00 | 4 846.00 | 20 291.00 |
044 Total Fixed Assets | 20 291.00 | 15 446.00 | 4 846.00 | 20 291.00 |
068 Receivables – Trade and related accounts | 8 460.00 | 8 460.00 | 8 460.00 | |
072 Receivables – Other | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 7 671.00 | 7 671.00 | 7 671.00 | |
096 Total Current Assets + Prepaid Expenses | 17 819.00 | 17 819.00 | 17 819.00 | |
110 Total Assets | 38 110.00 | 15 446.00 | 22 665.00 | 38 110.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 991.00 | |||
134 Retained Earnings | 5 548.00 | |||
136 Profit for the Year | 3 504.00 | |||
142 Total Equity - Total I | 11 693.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 509.00 | |||
172 Other debts | 5 972.00 | |||
176 Total debts | 10 972.00 | |||
180 Liabilities Total | 22 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 767.00 | 33 767.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 767.00 | 33 767.00 | ||
242 Other external expenses | 17 748.00 | 17 748.00 | ||
243 (including business tax) | -3 271.00 | -3 271.00 | ||
244 Taxes, duties and similar payments | 2 540.00 | 2 540.00 | ||
250 Staff compensation | 5 128.00 | 5 128.00 | ||
252 Social security contributions | 2 138.00 | 2 138.00 | ||
254 Depreciation and amortization | 1 999.00 | 1 999.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 29 646.00 | 29 646.00 | ||
270 Operating profit | 4 122.00 | 4 122.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 3 504.00 | 3 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 644.00 | 644.00 | ||
490 Total Fixed Assets (Gross Value) | 19 647.00 | 19 647.00 | ||
492 Total Fixed Assets (Increases) | 644.00 | 644.00 | ||
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