Grow your business safely with FPT CONSULTING
All the information you need about FPT CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FPT CONSULTING >
BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : FPT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | FPT CONSULTING |
| Siren | 799736228 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 3539 |
| Management number | 2014B00117 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01320 CHATILLON LA PALUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 1 030.00 | 964.00 | 1 995.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 044.00 | 1 030.00 | 1 013.00 | 2 044.00 |
068 Receivables – Trade and related accounts | 26 910.00 | 26 910.00 | 26 910.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 62 723.00 | 62 723.00 | 62 723.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 90 940.00 | 90 940.00 | 90 940.00 | |
110 Total Assets | 92 985.00 | 1 030.00 | 91 954.00 | 92 985.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 053.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 67 667.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 715.00 | |||
172 Other debts | 23 043.00 | |||
176 Total debts | 24 286.00 | |||
180 Liabilities Total | 91 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 115.00 | 135 115.00 | ||
230 Other income | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 137 395.00 | 137 395.00 | ||
242 Other external expenses | 29 036.00 | 29 036.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 106 604.00 | 106 604.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 136 565.00 | 136 565.00 | ||
270 Operating profit | 829.00 | 829.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 413.00 | 413.00 | ||
all companies in France
Complete and comprehensive database.
