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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : FPL Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-03-31 | Simplified |
| Name | FPL Conseil |
| Siren | 521830091 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 6698 |
| Management number | 2010B00788 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 146.00 | 19 159.00 | 5 986.00 | 25 146.00 |
040 Financial Assets | 105 364.00 | 16 413.00 | 88 951.00 | 105 364.00 |
044 Total Fixed Assets | 130 510.00 | 35 573.00 | 94 937.00 | 130 510.00 |
072 Receivables – Other | 27 086.00 | 27 086.00 | 27 086.00 | |
084 Cash | 2 461.00 | 2 461.00 | 2 461.00 | |
092 Prepaid expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 32 477.00 | 32 477.00 | 32 477.00 | |
110 Total Assets | 162 986.00 | 35 573.00 | 127 414.00 | 162 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 116 024.00 | |||
136 Profit for the Year | -20 016.00 | |||
142 Total Equity - Total I | 97 107.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 171.00 | |||
172 Other debts | 27 136.00 | |||
176 Total debts | 30 307.00 | |||
180 Liabilities Total | 127 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 218.00 | |||
230 Other income | 4 851.00 | 4 975.00 | 4 851.00 | |
232 Total operating income excluding VAT | 4 851.00 | 219 193.00 | 4 851.00 | |
242 Other external expenses | 6 200.00 | 23 391.00 | 6 200.00 | |
244 Taxes, duties and similar payments | 468.00 | 420.00 | 468.00 | |
250 Staff compensation | 15 600.00 | |||
252 Social security contributions | -814.00 | 23 697.00 | -814.00 | |
254 Depreciation and amortization | 4 760.00 | 4 635.00 | 4 760.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 617.00 | 87 742.00 | 10 617.00 | |
270 Operating profit | -5 766.00 | 151 451.00 | -5 766.00 | |
280 Financial income | 2.00 | 10 403.00 | 2.00 | |
294 Financial expenses | 16 413.00 | 16 413.00 | ||
306 Income tax's | -2 160.00 | 46 096.00 | -2 160.00 | |
310 Profit or loss | -20 016.00 | 115 758.00 | -20 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 510.00 | 130 510.00 | ||
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