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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FPINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FPINVEST |
| Siren | 807695580 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029358 |
| Management number | 2014B06119 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 440.00 | 3 033.00 | 2 406.00 | 5 440.00 |
040 Financial Assets | 12 060.00 | 12 060.00 | 12 060.00 | |
044 Total Fixed Assets | 17 500.00 | 3 033.00 | 14 466.00 | 17 500.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 29 217.00 | 29 217.00 | 29 217.00 | |
084 Cash | 106 651.00 | 106 651.00 | 106 651.00 | |
096 Total Current Assets + Prepaid Expenses | 164 668.00 | 164 668.00 | 164 668.00 | |
110 Total Assets | 182 168.00 | 3 033.00 | 179 135.00 | 182 168.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 451.00 | |||
132 Other Reserves | 65 574.00 | |||
136 Profit for the Year | 47 165.00 | |||
142 Total Equity - Total I | 126 190.00 | |||
166 Suppliers and related accounts | 35 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 17 478.00 | |||
176 Total debts | 52 945.00 | |||
180 Liabilities Total | 179 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 580.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 987.00 | 131 135.00 | 113 987.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 113 992.00 | 131 138.00 | 113 992.00 | |
242 Other external expenses | 38 242.00 | 37 953.00 | 38 242.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 457.00 | 1 043.00 | |
250 Staff compensation | 14 576.00 | 33 903.00 | 14 576.00 | |
252 Social security contributions | 5 414.00 | 14 722.00 | 5 414.00 | |
254 Depreciation and amortization | 1 795.00 | 802.00 | 1 795.00 | |
262 Other expenses | 14.00 | 18.00 | 14.00 | |
264 Total operating expenses | 61 085.00 | 87 857.00 | 61 085.00 | |
270 Operating profit | 52 907.00 | 43 281.00 | 52 907.00 | |
280 Financial income | 623.00 | 67.00 | 623.00 | |
306 Income tax's | 6 365.00 | 6 939.00 | 6 365.00 | |
310 Profit or loss | 47 165.00 | 36 409.00 | 47 165.00 | |
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