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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : FP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | FP HOLDING |
| Siren | 523556983 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008306 |
| Management number | 2010B01120 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 066.00 | 2 066.00 | 2 066.00 | |
028 Tangible Assets | 1 318.00 | 1 318.00 | 1 318.00 | |
040 Financial Assets | 44 015.00 | 6 080.00 | 37 935.00 | 44 015.00 |
044 Total Fixed Assets | 47 398.00 | 9 463.00 | 37 935.00 | 47 398.00 |
072 Receivables – Other | 25 092.00 | 25 092.00 | 25 092.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 27 425.00 | 27 425.00 | 27 425.00 | |
110 Total Assets | 74 823.00 | 9 463.00 | 65 360.00 | 74 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 693.00 | |||
134 Retained Earnings | 17 010.00 | |||
136 Profit for the Year | -9 754.00 | |||
142 Total Equity - Total I | 52 949.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 206.00 | |||
172 Other debts | 12 206.00 | |||
176 Total debts | 12 410.00 | |||
180 Liabilities Total | 65 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 133.00 | 4 500.00 | 133.00 | |
242 Other external expenses | 1 152.00 | 889.00 | 1 152.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 9 185.00 | 8 889.00 | 9 185.00 | |
270 Operating profit | -9 052.00 | -4 389.00 | -9 052.00 | |
280 Financial income | 74.00 | 10 439.00 | 74.00 | |
294 Financial expenses | 777.00 | 775.00 | 777.00 | |
300 Exceptional expenses | 4 580.00 | |||
310 Profit or loss | -9 754.00 | 695.00 | -9 754.00 | |
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