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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : FP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | FP IMMO |
| Siren | 790924310 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2023/000899 |
| Management number | 2013B00094 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 ORCIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 190 157.00 | 190 157.00 | 190 157.00 | |
096 Total Current Assets + Prepaid Expenses | 190 157.00 | 190 157.00 | 190 157.00 | |
110 Total Assets | 190 157.00 | 190 157.00 | 190 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 708.00 | |||
136 Profit for the Year | -2 422.00 | |||
142 Total Equity - Total I | 21 386.00 | |||
166 Suppliers and related accounts | 3 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 852.00 | |||
172 Other debts | 164 852.00 | |||
176 Total debts | 168 770.00 | |||
180 Liabilities Total | 190 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 152.00 | 1 152.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 305.00 | 1 305.00 | ||
270 Operating profit | -1 305.00 | -1 305.00 | ||
280 Financial income | 784.00 | 784.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 1 906.00 | 1 906.00 | ||
310 Profit or loss | -2 422.00 | -2 422.00 | ||
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