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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2018-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | FPI |
| Siren | 510990211 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118530 |
| Management number | 2017B21047 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 875.00 | 474.00 | 2 401.00 | 2 875.00 |
040 Financial Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
044 Total Fixed Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
068 Receivables – Trade and related accounts | 44 878.00 | 44 878.00 | 44 878.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 104 484.00 | 104 484.00 | 104 484.00 | |
096 Total Current Assets + Prepaid Expenses | 149 405.00 | 149 405.00 | 149 405.00 | |
110 Total Assets | 152 585.00 | 152 585.00 | 152 585.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 70 994.00 | |||
136 Profit for the Year | 35 458.00 | |||
142 Total Equity - Total I | 108 653.00 | |||
164 Advances and down payments received on current orders | 1 156.00 | |||
166 Suppliers and related accounts | 19 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 239.00 | |||
172 Other debts | 24 573.00 | |||
176 Total debts | 43 932.00 | |||
180 Liabilities Total | 152 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82.00 | 82.00 | ||
218 Production of services sold - France | 89 196.00 | 89 196.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 89 328.00 | 89 328.00 | ||
242 Other external expenses | 45 572.00 | 45 572.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 13 235.00 | 13 235.00 | ||
252 Social security contributions | 6 305.00 | 6 305.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 46 827.00 | 46 827.00 | ||
270 Operating profit | 42 501.00 | 42 501.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 6 924.00 | 6 924.00 | ||
310 Profit or loss | 35 458.00 | 35 458.00 | ||
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