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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : FPLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| Name | FPLC |
| Siren | 822930624 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5254 |
| Management number | 2016B02207 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
044 Total Fixed Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
068 Receivables – Trade and related accounts | 1 281.00 | 1 281.00 | 1 281.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 86 651.00 | 86 651.00 | 86 651.00 | |
096 Total Current Assets + Prepaid Expenses | 88 615.00 | 88 615.00 | 88 615.00 | |
110 Total Assets | 89 889.00 | 1 274.00 | 88 615.00 | 89 889.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 83 032.00 | |||
136 Profit for the Year | 2 004.00 | |||
142 Total Equity - Total I | 85 585.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 2 731.00 | |||
176 Total debts | 3 030.00 | |||
180 Liabilities Total | 88 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 773.00 | 23 274.00 | 12 773.00 | |
232 Total operating income excluding VAT | 12 774.00 | 23 274.00 | 12 774.00 | |
242 Other external expenses | 9 517.00 | 13 524.00 | 9 517.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 549.00 | 558.00 | |
254 Depreciation and amortization | 341.00 | 425.00 | 341.00 | |
264 Total operating expenses | 10 416.00 | 14 498.00 | 10 416.00 | |
270 Operating profit | 2 358.00 | 8 776.00 | 2 358.00 | |
306 Income tax's | 354.00 | 1 316.00 | 354.00 | |
310 Profit or loss | 2 004.00 | 7 460.00 | 2 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 274.00 | 1 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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