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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : FPM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2021-02-28 | Simplified |
| Name | FPM CONSEIL |
| Siren | 819518028 |
| Closing | 2021-02-28 |
| Registry code | 9401 |
| Registration number | 20908 |
| Management number | 2018B06655 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 203.00 | 1 439.00 | 764.00 | 2 203.00 |
044 Total Fixed Assets | 2 203.00 | 1 439.00 | 764.00 | 2 203.00 |
072 Receivables – Other | 3 967.00 | 3 967.00 | 3 967.00 | |
084 Cash | 12 106.00 | 12 106.00 | 12 106.00 | |
096 Total Current Assets + Prepaid Expenses | 16 072.00 | 16 072.00 | 16 072.00 | |
110 Total Assets | 18 275.00 | 1 439.00 | 16 836.00 | 18 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 180.00 | |||
136 Profit for the Year | -1 938.00 | |||
142 Total Equity - Total I | 2 342.00 | |||
166 Suppliers and related accounts | 3 821.00 | |||
172 Other debts | 10 673.00 | |||
174 Prepaid income | ||||
176 Total debts | 14 494.00 | |||
180 Liabilities Total | 16 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 965.00 | 158 679.00 | 160 965.00 | |
230 Other income | 8.00 | 6 108.00 | 8.00 | |
232 Total operating income excluding VAT | 160 973.00 | 164 787.00 | 160 973.00 | |
242 Other external expenses | 48 227.00 | 52 836.00 | 48 227.00 | |
244 Taxes, duties and similar payments | 12 871.00 | 11 316.00 | 12 871.00 | |
250 Staff compensation | 77 000.00 | 82 000.00 | 77 000.00 | |
252 Social security contributions | 24 584.00 | 22 373.00 | 24 584.00 | |
254 Depreciation and amortization | 229.00 | 195.00 | 229.00 | |
264 Total operating expenses | 162 911.00 | 168 720.00 | 162 911.00 | |
270 Operating profit | -1 938.00 | -3 933.00 | -1 938.00 | |
300 Exceptional expenses | 153.00 | |||
310 Profit or loss | -1 938.00 | -4 086.00 | -1 938.00 | |
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