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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : FPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FPC |
| Siren | 752447250 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6434 |
| Management number | 2012B13491 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 700.00 | 7 611.00 | 6 089.00 | 13 700.00 |
044 Total Fixed Assets | 13 700.00 | 7 611.00 | 6 089.00 | 13 700.00 |
072 Receivables – Other | 42 340.00 | 42 340.00 | 42 340.00 | |
084 Cash | 12 890.00 | 12 890.00 | 12 890.00 | |
096 Total Current Assets + Prepaid Expenses | 55 229.00 | 55 229.00 | 55 229.00 | |
110 Total Assets | 68 929.00 | 7 611.00 | 61 318.00 | 68 929.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 035.00 | |||
136 Profit for the Year | 21 503.00 | |||
142 Total Equity - Total I | 15 468.00 | |||
166 Suppliers and related accounts | 32 296.00 | |||
172 Other debts | 13 555.00 | |||
176 Total debts | 45 850.00 | |||
180 Liabilities Total | 61 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 823.00 | 380 823.00 | ||
222 Inventory production | -10 000.00 | -10 000.00 | ||
232 Total operating income excluding VAT | 370 823.00 | 370 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 942.00 | 9 942.00 | ||
242 Other external expenses | 268 023.00 | 268 023.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 45 064.00 | 45 064.00 | ||
252 Social security contributions | 21 163.00 | 21 163.00 | ||
254 Depreciation and amortization | 4 567.00 | 4 567.00 | ||
264 Total operating expenses | 349 377.00 | 349 377.00 | ||
270 Operating profit | 21 446.00 | 21 446.00 | ||
290 Exceptional income | 13 609.00 | 13 609.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 13 231.00 | 13 231.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 21 503.00 | 21 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 700.00 | 13 700.00 | ||
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