Grow your business safely with FPL
All the information you need about FPL to develop and secure your business in France
F
HOME >
CORPORATES
>
FPL >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | FPL |
| Siren | 504054305 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 4414 |
| Management number | 2008B00192 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24410 Échourgnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 987.00 | 64 255.00 | 70 732.00 | 134 987.00 |
040 Financial Assets | 168 181.00 | 168 181.00 | 168 181.00 | |
044 Total Fixed Assets | 303 168.00 | 64 255.00 | 238 913.00 | 303 168.00 |
068 Receivables – Trade and related accounts | 53 429.00 | 53 429.00 | 53 429.00 | |
072 Receivables – Other | 538 404.00 | 215 000.00 | 323 404.00 | 538 404.00 |
084 Cash | 559 164.00 | 559 164.00 | 559 164.00 | |
092 Prepaid expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
096 Total Current Assets + Prepaid Expenses | 1 153 509.00 | 215 000.00 | 938 509.00 | 1 153 509.00 |
110 Total Assets | 1 456 677.00 | 279 255.00 | 1 177 422.00 | 1 456 677.00 |
120 Share or Individual Capital | 365 000.00 | |||
126 Legal Reserve | 36 500.00 | |||
132 Other Reserves | 286 689.00 | |||
136 Profit for the Year | 315 713.00 | |||
142 Total Equity - Total I | 1 003 902.00 | |||
156 Loans and similar debts | 52 319.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 793.00 | |||
172 Other debts | 120 161.00 | |||
176 Total debts | 173 520.00 | |||
180 Liabilities Total | 1 177 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 949.00 | 37 949.00 | ||
482 INCREASES Financial Assets | 136.00 | 136.00 | ||
490 Total Fixed Assets (Gross Value) | 266 796.00 | 266 796.00 | ||
492 Total Fixed Assets (Increases) | 38 085.00 | 38 085.00 | ||
494 Total Fixed Assets (Decreases) | 1 714.00 | 1 714.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -1 714.00 | -1 714.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 714.00 | 1 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 215 000.00 | 215 000.00 | ||
682 INCREASES Total Statement of Provisions | 215 000.00 | 215 000.00 | ||
all companies in France
Complete and comprehensive database.
