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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : FPLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| Name | FPLC |
| Siren | 822930624 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2056 |
| Management number | 2016B02207 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
044 Total Fixed Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 91 230.00 | 91 230.00 | 91 230.00 | |
096 Total Current Assets + Prepaid Expenses | 91 932.00 | 91 932.00 | 91 932.00 | |
110 Total Assets | 93 206.00 | 1 274.00 | 91 932.00 | 93 206.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 85 035.00 | |||
136 Profit for the Year | 4 320.00 | |||
142 Total Equity - Total I | 89 905.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 1 720.00 | |||
176 Total debts | 2 026.00 | |||
180 Liabilities Total | 91 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 145.00 | 12 773.00 | 12 145.00 | |
232 Total operating income excluding VAT | 12 145.00 | 12 774.00 | 12 145.00 | |
242 Other external expenses | 6 716.00 | 9 517.00 | 6 716.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 558.00 | 347.00 | |
254 Depreciation and amortization | 341.00 | |||
264 Total operating expenses | 7 063.00 | 10 416.00 | 7 063.00 | |
270 Operating profit | 5 082.00 | 2 358.00 | 5 082.00 | |
306 Income tax's | 762.00 | 354.00 | 762.00 | |
310 Profit or loss | 4 320.00 | 2 004.00 | 4 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 274.00 | 1 274.00 | ||
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