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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : FPL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | FPL SERVICES |
| Siren | 532110699 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14035 |
| Management number | 2011B02026 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 PERIGNY SUR YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 327.00 | 6 923.00 | 403.00 | 7 327.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 7 927.00 | 6 923.00 | 1 003.00 | 7 927.00 |
068 Receivables – Trade and related accounts | 18 840.00 | 18 840.00 | 18 840.00 | |
072 Receivables – Other | 11 394.00 | 11 394.00 | 11 394.00 | |
080 Sellable securities | 3 697.00 | 3 697.00 | 3 697.00 | |
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
096 Total Current Assets + Prepaid Expenses | 37 685.00 | 37 685.00 | 37 685.00 | |
110 Total Assets | 45 613.00 | 6 923.00 | 38 689.00 | 45 613.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 498.00 | |||
136 Profit for the Year | -2 427.00 | |||
142 Total Equity - Total I | 18 270.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
172 Other debts | 18 264.00 | |||
176 Total debts | 20 418.00 | |||
180 Liabilities Total | 38 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 995.00 | 98 783.00 | 95 995.00 | |
232 Total operating income excluding VAT | 95 995.00 | 98 783.00 | 95 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 627.00 | 3 826.00 | 4 627.00 | |
242 Other external expenses | 19 905.00 | 19 835.00 | 19 905.00 | |
244 Taxes, duties and similar payments | 2 821.00 | 2 521.00 | 2 821.00 | |
250 Staff compensation | 55 359.00 | 49 705.00 | 55 359.00 | |
252 Social security contributions | 19 568.00 | 14 839.00 | 19 568.00 | |
254 Depreciation and amortization | 380.00 | 793.00 | 380.00 | |
264 Total operating expenses | 102 664.00 | 91 521.00 | 102 664.00 | |
270 Operating profit | -6 669.00 | 7 261.00 | -6 669.00 | |
280 Financial income | 65.00 | 67.00 | 65.00 | |
290 Exceptional income | 4 176.00 | 186.00 | 4 176.00 | |
306 Income tax's | 707.00 | |||
310 Profit or loss | -2 427.00 | 6 809.00 | -2 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 715.00 | 14 715.00 | ||
494 Total Fixed Assets (Decreases) | 6 788.00 | 6 788.00 | ||
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