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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : F.P.H. Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| Name | F.P.H. Immo |
| Siren | 538765637 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031668 |
| Management number | 2011B07051 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 72 240.00 | 72 240.00 | 72 240.00 | |
BZ Other receivables | 267 862.00 | 267 862.00 | 267 862.00 | |
CJ TOTAL (II) | 267 862.00 | 267 862.00 | 267 862.00 | |
CO Grand total (0 to V) | 340 102.00 | 340 102.00 | 340 102.00 | |
CU Other investments | 72 240.00 | 72 240.00 | 72 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 240.00 | 72 240.00 | 72 240.00 | |
DD Legal reserve (1) | 7 224.00 | 7 224.00 | 7 224.00 | |
DH Retained earnings | 129 466.00 | 172 513.00 | 129 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 755.00 | -43 047.00 | 61 755.00 | |
DL TOTAL (I) | 270 685.00 | 208 930.00 | 270 685.00 | |
DX Trade payables and related accounts | 4 680.00 | 2 760.00 | 4 680.00 | |
DY Tax and social security liabilities | 43 093.00 | 5 811.00 | 43 093.00 | |
EA Other liabilities | 21 644.00 | 19 780.00 | 21 644.00 | |
EC TOTAL (IV) | 69 417.00 | 28 350.00 | 69 417.00 | |
EE Grand total (I to V) | 340 102.00 | 237 280.00 | 340 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 920.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 920.00 | |||
GG - OPERATING RESULT (I - II) | -1 920.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 102 822.00 | 102 822.00 | ||
HD Total exceptional income (VII) | 102 822.00 | 102 822.00 | ||
HE Exceptional expenses on management operations | 106.00 | 106.00 | ||
HH Total exceptional expenses (VIII) | 106.00 | 106.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 102 716.00 | 102 716.00 | ||
HK Income tax | 39 041.00 | 39 041.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 822.00 | 102 822.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 067.00 | 43 047.00 | 41 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 755.00 | -43 047.00 | 61 755.00 | |
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