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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : FPLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| Name | FPLC |
| Siren | 822930624 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3580 |
| Management number | 2016B02207 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 174.00 | 1 415.00 | 759.00 | 2 174.00 |
BJ TOTAL (I) | 2 174.00 | 1 415.00 | 759.00 | 2 174.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 91 137.00 | 91 137.00 | 91 137.00 | |
CJ TOTAL (II) | 91 175.00 | 91 175.00 | 91 175.00 | |
CO Grand total (0 to V) | 93 348.00 | 1 415.00 | 91 933.00 | 93 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 89 355.00 | 85 035.00 | 89 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 666.00 | 4 320.00 | 666.00 | |
DL TOTAL (I) | 90 572.00 | 89 905.00 | 90 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 609.00 | 671.00 | 609.00 | |
DX Trade payables and related accounts | 225.00 | 306.00 | 225.00 | |
DY Tax and social security liabilities | 527.00 | 1 050.00 | 527.00 | |
EC TOTAL (IV) | 1 362.00 | 2 026.00 | 1 362.00 | |
EE Grand total (I to V) | 91 933.00 | 91 932.00 | 91 933.00 | |
EI Including equity loans | 609.00 | 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 792.00 | 6 792.00 | 6 792.00 | |
FJ Net sales | 6 792.00 | 6 792.00 | 6 792.00 | |
FR Total operating income (I) | 6 792.00 | |||
FW Other purchases and external expenses | 5 518.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 141.00 | |||
GF Total Operating Expenses (II) | 6 007.00 | |||
GG - OPERATING RESULT (I - II) | 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | 762.00 | 118.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 792.00 | 12 145.00 | 6 792.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 125.00 | 7 825.00 | 6 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 666.00 | 4 320.00 | 666.00 | |
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