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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : FPKC FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| Name | FPKC FINANCIERE |
| Siren | 829499714 |
| Closing | 2021-06-30 |
| Registry code | 2202 |
| Registration number | 175 |
| Management number | 2017B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 354 181.00 | 354 181.00 | 354 181.00 | |
044 Total Fixed Assets | 354 181.00 | 354 181.00 | 354 181.00 | |
068 Receivables – Trade and related accounts | 16 657.00 | 16 657.00 | 16 657.00 | |
072 Receivables – Other | 9 039.00 | 9 039.00 | 9 039.00 | |
084 Cash | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 30 436.00 | 30 436.00 | 30 436.00 | |
110 Total Assets | 384 617.00 | 384 617.00 | 384 617.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 395.00 | |||
136 Profit for the Year | 63 486.00 | |||
140 Regulated Provisions | 2 380.00 | |||
142 Total Equity - Total I | 56 471.00 | |||
156 Loans and similar debts | 281 718.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 329.00 | |||
172 Other debts | 45 434.00 | |||
176 Total debts | 328 146.00 | |||
180 Liabilities Total | 384 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 354 181.00 | |||
195 Of which payables due in more than one year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 288.00 | 63 288.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 63 296.00 | 63 296.00 | ||
242 Other external expenses | 19 121.00 | 19 121.00 | ||
243 (including business tax) | -1 357.00 | -1 357.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
24B (including equipment leasing) | 6 919.00 | 6 919.00 | ||
250 Staff compensation | 34 536.00 | 34 536.00 | ||
252 Social security contributions | 12 496.00 | 12 496.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 66 878.00 | 66 878.00 | ||
270 Operating profit | -3 582.00 | -3 582.00 | ||
280 Financial income | 71 215.00 | 71 215.00 | ||
294 Financial expenses | 1 767.00 | 1 767.00 | ||
300 Exceptional expenses | 2 380.00 | 2 380.00 | ||
310 Profit or loss | 63 486.00 | 63 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 354 181.00 | 354 181.00 | ||
492 Total Fixed Assets (Increases) | 354 181.00 | 354 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 363.00 | 11 363.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 380.00 | 2 380.00 | ||
682 INCREASES Total Statement of Provisions | 2 380.00 | 2 380.00 | ||
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