Grow your business safely with FP HOLDING
All the information you need about FP HOLDING to develop and secure your business in France
F
HOME >
CORPORATES
>
FP HOLDING >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : FP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | FP HOLDING |
| Siren | 503561979 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18557 |
| Management number | 2008B00812 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 9 350.00 | 9 350.00 | |
044 Total Fixed Assets | 9 350.00 | 9 350.00 | 9 350.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
080 Sellable securities | 80 086.00 | 80 086.00 | 80 086.00 | |
084 Cash | 46 612.00 | 46 612.00 | 46 612.00 | |
096 Total Current Assets + Prepaid Expenses | 127 759.00 | 127 759.00 | 127 759.00 | |
110 Total Assets | 137 109.00 | 9 350.00 | 127 759.00 | 137 109.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 11 352.00 | |||
134 Retained Earnings | -69 698.00 | |||
136 Profit for the Year | 15 980.00 | |||
142 Total Equity - Total I | 117 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 425.00 | |||
172 Other debts | 10 125.00 | |||
176 Total debts | 10 125.00 | |||
180 Liabilities Total | 127 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 266.00 | 3 266.00 | ||
250 Staff compensation | 8 395.00 | 8 395.00 | ||
264 Total operating expenses | 11 661.00 | 11 661.00 | ||
270 Operating profit | -11 661.00 | -11 661.00 | ||
280 Financial income | 280 080.00 | 280 080.00 | ||
294 Financial expenses | 253 057.00 | 253 057.00 | ||
300 Exceptional expenses | -619.00 | -619.00 | ||
310 Profit or loss | 15 980.00 | 15 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 281 000.00 | 281 000.00 | ||
490 Total Fixed Assets (Gross Value) | 290 350.00 | 290 350.00 | ||
494 Total Fixed Assets (Decreases) | 281 000.00 | 281 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 280 000.00 | 280 000.00 | ||
684 DECREASES in Total Provisions Statement | 280 000.00 | 280 000.00 | ||
all companies in France
Complete and comprehensive database.
