Grow your business safely with FPMH
All the information you need about FPMH to develop and secure your business in France
F
HOME >
CORPORATES
>
FPMH >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : FPMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | FPMH |
| Siren | 799142765 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23617 |
| Management number | 2013B08846 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169 995.00 | 169 995.00 | 169 995.00 | |
044 Total Fixed Assets | 169 995.00 | 169 995.00 | 169 995.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
096 Total Current Assets + Prepaid Expenses | 11 811.00 | 11 811.00 | 11 811.00 | |
110 Total Assets | 181 806.00 | 181 806.00 | 181 806.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 87 554.00 | |||
136 Profit for the Year | 16 815.00 | |||
142 Total Equity - Total I | 115 370.00 | |||
156 Loans and similar debts | 23 612.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 364.00 | |||
176 Total debts | 66 436.00 | |||
180 Liabilities Total | 181 806.00 | |||
195 Of which payables due in more than one year | 3 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 838.00 | 2 838.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
264 Total operating expenses | 3 260.00 | 3 260.00 | ||
270 Operating profit | 20 739.00 | 20 739.00 | ||
294 Financial expenses | 957.00 | 957.00 | ||
306 Income tax's | 2 967.00 | 2 967.00 | ||
310 Profit or loss | 16 815.00 | 16 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 995.00 | 169 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
all companies in France
Complete and comprehensive database.
