Grow your business safely with FPPH
All the information you need about FPPH to develop and secure your business in France
F
HOME >
CORPORATES
>
FPPH >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : FPPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | FPPH |
| Siren | 819764481 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 5793 |
| Management number | 2016B00324 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 Saint-Mars-la-Brière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 369.00 | 569.00 | 11 800.00 | 12 369.00 |
040 Financial Assets | 7 845.00 | 7 845.00 | 7 845.00 | |
044 Total Fixed Assets | 20 214.00 | 569.00 | 19 645.00 | 20 214.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 205 686.00 | 205 686.00 | 205 686.00 | |
096 Total Current Assets + Prepaid Expenses | 207 916.00 | 207 916.00 | 207 916.00 | |
110 Total Assets | 228 130.00 | 569.00 | 227 561.00 | 228 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 206.00 | |||
136 Profit for the Year | 147 942.00 | |||
142 Total Equity - Total I | 165 248.00 | |||
156 Loans and similar debts | 14 678.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 45 291.00 | |||
176 Total debts | 62 313.00 | |||
180 Liabilities Total | 227 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 247.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 750.00 | |||
195 Of which payables due in more than one year | 4 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
218 Production of services sold - France | 103 000.00 | 103 000.00 | ||
232 Total operating income excluding VAT | 103 400.00 | 103 400.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
242 Other external expenses | 1 219.00 | 1 219.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 1 448.00 | 1 448.00 | ||
270 Operating profit | 101 953.00 | 101 953.00 | ||
290 Exceptional income | 135 750.00 | 135 750.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 70 000.00 | 70 000.00 | ||
306 Income tax's | 19 507.00 | 19 507.00 | ||
310 Profit or loss | 147 942.00 | 147 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 417.00 | 11 417.00 | ||
482 INCREASES Financial Assets | 7 830.00 | 7 830.00 | ||
484 DECREASES Financial Assets | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 73 467.00 | 73 467.00 | ||
492 Total Fixed Assets (Increases) | 19 247.00 | 19 247.00 | ||
494 Total Fixed Assets (Decreases) | 72 500.00 | 72 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 70 000.00 | 70 000.00 | ||
all companies in France
Complete and comprehensive database.
