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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : FP COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-04-01 | Public | 2021-10-31 | Simplified |
| 2021-05-04 | Public | 2020-10-31 | Simplified |
| 2020-07-08 | Public | 2019-10-31 | Simplified |
| 2019-10-17 | Public | 2018-10-31 | Simplified |
| 2018-10-01 | Public | 2017-10-31 | Simplified |
| 2017-11-20 | Public | 2016-10-31 | Simplified |
| Name | FP COMPAGNIE |
| Siren | 808210231 |
| Closing | 2020-10-31 |
| Registry code | 3902 |
| Registration number | B2021/002112 |
| Management number | 2014B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 PERRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
044 Total Fixed Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
072 Receivables – Other | 9 422.00 | 9 422.00 | 9 422.00 | |
084 Cash | 9 287.00 | 9 287.00 | 9 287.00 | |
096 Total Current Assets + Prepaid Expenses | 18 710.00 | 18 710.00 | 18 710.00 | |
110 Total Assets | 86 710.00 | 86 710.00 | 86 710.00 | |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 1 019.00 | |||
136 Profit for the Year | 2 858.00 | |||
142 Total Equity - Total I | 9 927.00 | |||
156 Loans and similar debts | 18 529.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 316.00 | |||
172 Other debts | 54 653.00 | |||
176 Total debts | 76 782.00 | |||
180 Liabilities Total | 86 710.00 | |||
195 Of which payables due in more than one year | 8 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 1 185.00 | 1 185.00 | ||
270 Operating profit | -1 185.00 | -1 185.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 956.00 | 956.00 | ||
310 Profit or loss | 2 858.00 | 2 858.00 | ||
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