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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : F.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | F.P.I. |
| Siren | 889476172 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 12406 |
| Management number | 2020B01239 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Billom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 920.00 | 39 920.00 | 39 920.00 | |
084 Cash | 20 154.00 | 20 154.00 | 20 154.00 | |
096 Total Current Assets + Prepaid Expenses | 60 074.00 | 60 074.00 | 60 074.00 | |
110 Total Assets | 60 074.00 | 60 074.00 | 60 074.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 41 502.00 | |||
142 Total Equity - Total I | 41 602.00 | |||
166 Suppliers and related accounts | 974.00 | |||
172 Other debts | 17 498.00 | |||
176 Total debts | 18 472.00 | |||
180 Liabilities Total | 60 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 990.00 | 990.00 | ||
264 Total operating expenses | 990.00 | 990.00 | ||
270 Operating profit | 49 009.00 | 49 009.00 | ||
306 Income tax's | 7 507.00 | 7 507.00 | ||
310 Profit or loss | 41 502.00 | 41 502.00 | ||
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