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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : FPS TRADER EMERGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | FPS TRADER EMERGING |
| Siren | 820891851 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1983 |
| Management number | 2016B01112 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Mormant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 000.00 | 311.00 | 689.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 311.00 | 689.00 | 1 000.00 |
BZ Other receivables | 6 229.00 | 6 229.00 | 6 229.00 | |
CF Cash and cash equivalents | 10 199.00 | 10 199.00 | 10 199.00 | |
CJ TOTAL (II) | 16 428.00 | 16 428.00 | 16 428.00 | |
CO Grand total (0 to V) | 17 428.00 | 311.00 | 17 117.00 | 17 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 2 793.00 | -8 328.00 | 2 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 915.00 | 11 130.00 | -2 915.00 | |
DL TOTAL (I) | -13.00 | 2 903.00 | -13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 995.00 | 13 012.00 | 16 995.00 | |
DX Trade payables and related accounts | 690.00 | |||
DY Tax and social security liabilities | 135.00 | 1 022.00 | 135.00 | |
EC TOTAL (IV) | 17 130.00 | 14 724.00 | 17 130.00 | |
EE Grand total (I to V) | 17 117.00 | 17 627.00 | 17 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 700.00 | |||
FJ Net sales | 2 700.00 | |||
FR Total operating income (I) | 2 700.00 | |||
FW Other purchases and external expenses | 5 217.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GF Total Operating Expenses (II) | 5 616.00 | |||
GG - OPERATING RESULT (I - II) | -2 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 17 179.00 | |||
HH Total exceptional expenses (VIII) | 817.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 16 362.00 | |||
HK Income tax | 495.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 700.00 | 21 669.00 | 2 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 615.00 | 10 539.00 | 5 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 915.00 | 11 130.00 | -2 915.00 | |
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