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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : FP2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | FP2H |
| Siren | 810769356 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4791 |
| Management number | 2015B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50240 Saint-James |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 615 580.00 | 615 580.00 | 615 580.00 | |
044 Total Fixed Assets | 615 580.00 | 615 580.00 | 615 580.00 | |
072 Receivables – Other | 103 633.00 | 103 633.00 | 103 633.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 105 226.00 | 105 226.00 | 105 226.00 | |
110 Total Assets | 720 806.00 | 720 806.00 | 720 806.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 306 000.00 | |||
134 Retained Earnings | 569.00 | |||
136 Profit for the Year | 140 550.00 | |||
140 Regulated Provisions | 31 165.00 | |||
142 Total Equity - Total I | 488 283.00 | |||
156 Loans and similar debts | 196 923.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 700.00 | |||
172 Other debts | 34 700.00 | |||
176 Total debts | 232 523.00 | |||
180 Liabilities Total | 720 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56.00 | |||
195 Of which payables due in more than one year | 118 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 656.00 | 1 656.00 | ||
264 Total operating expenses | 1 656.00 | 1 656.00 | ||
270 Operating profit | -1 656.00 | -1 656.00 | ||
280 Financial income | 149 861.00 | 149 861.00 | ||
294 Financial expenses | 3 275.00 | 3 275.00 | ||
300 Exceptional expenses | 4 380.00 | 4 380.00 | ||
310 Profit or loss | 140 550.00 | 140 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56.00 | 56.00 | ||
490 Total Fixed Assets (Gross Value) | 615 524.00 | 615 524.00 | ||
492 Total Fixed Assets (Increases) | 56.00 | 56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 380.00 | 4 380.00 | ||
682 INCREASES Total Statement of Provisions | 4 380.00 | 4 380.00 | ||
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