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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : FPV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | FPV IMMOBILIER |
| Siren | 539525923 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006520 |
| Management number | 2012B00127 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 152.00 | 3 828.00 | 323.00 | 4 152.00 |
028 Tangible Assets | 3 416.00 | 2 533.00 | 883.00 | 3 416.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 8 269.00 | 6 362.00 | 1 906.00 | 8 269.00 |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 21 950.00 | 21 950.00 | 21 950.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 697 548.00 | 697 548.00 | 697 548.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 723 159.00 | 723 159.00 | 723 159.00 | |
110 Total Assets | 731 428.00 | 6 362.00 | 725 066.00 | 731 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 265.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 18 090.00 | |||
164 Advances and down payments received on current orders | 1 385.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 734.00 | |||
172 Other debts | 702 218.00 | |||
176 Total debts | 706 976.00 | |||
180 Liabilities Total | 725 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 204.00 | 108 204.00 | ||
232 Total operating income excluding VAT | 108 204.00 | 108 204.00 | ||
242 Other external expenses | 57 215.00 | 57 215.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 2 926.00 | 2 926.00 | ||
250 Staff compensation | 37 200.00 | 37 200.00 | ||
252 Social security contributions | 8 858.00 | 8 858.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 107 401.00 | 107 401.00 | ||
270 Operating profit | 803.00 | 803.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
310 Profit or loss | 325.00 | 325.00 | ||
316 Non-deductible compensation and personal benefits | 37 200.00 | 37 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 269.00 | 8 269.00 | ||
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