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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : FP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | FP HOLDING |
| Siren | 821866159 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006173 |
| Management number | 2016B03106 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIGOULET-AUZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390.00 | 390.00 | 390.00 | |
040 Financial Assets | 1 978 351.00 | 1 978 351.00 | 1 978 351.00 | |
044 Total Fixed Assets | 1 978 741.00 | 390.00 | 1 978 351.00 | 1 978 741.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 437 420.00 | 437 420.00 | 437 420.00 | |
096 Total Current Assets + Prepaid Expenses | 544 044.00 | 544 044.00 | 544 044.00 | |
110 Total Assets | 2 522 785.00 | 390.00 | 2 522 395.00 | 2 522 785.00 |
120 Share or Individual Capital | 2 335 187.00 | |||
126 Legal Reserve | 3 748.00 | |||
132 Other Reserves | 61 269.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 119 159.00 | |||
142 Total Equity - Total I | 2 519 362.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 1 775.00 | |||
176 Total debts | 3 033.00 | |||
180 Liabilities Total | 2 522 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 539.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 125 543.00 | |||
242 Other external expenses | 7 175.00 | 15 944.00 | 7 175.00 | |
243 (including business tax) | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 350.00 | 1 288.00 | |
250 Staff compensation | 81 512.00 | |||
252 Social security contributions | 30 012.00 | |||
254 Depreciation and amortization | 3.00 | 195.00 | 3.00 | |
262 Other expenses | 1 407.00 | 1 642.00 | 1 407.00 | |
264 Total operating expenses | 9 873.00 | 130 655.00 | 9 873.00 | |
270 Operating profit | -9 873.00 | -5 111.00 | -9 873.00 | |
280 Financial income | 128 644.00 | 87 518.00 | 128 644.00 | |
290 Exceptional income | 1 000.00 | 245.00 | 1 000.00 | |
306 Income tax's | 613.00 | 85.00 | 613.00 | |
310 Profit or loss | 119 159.00 | 82 566.00 | 119 159.00 | |
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