Grow your business safely with FPKC FINANCIERE
All the information you need about FPKC FINANCIERE to develop and secure your business in France
F
HOME >
CORPORATES
>
FPKC FINANCIERE >
BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : FPKC FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| Name | FPKC FINANCIERE |
| Siren | 829499714 |
| Closing | 2022-06-30 |
| Registry code | 2202 |
| Registration number | 9259 |
| Management number | 2017B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 354 181.00 | 354 181.00 | 354 181.00 | |
044 Total Fixed Assets | 354 181.00 | 354 181.00 | 354 181.00 | |
068 Receivables – Trade and related accounts | 31 421.00 | 31 421.00 | 31 421.00 | |
072 Receivables – Other | 7 170.00 | 7 170.00 | 7 170.00 | |
084 Cash | 9 962.00 | 9 962.00 | 9 962.00 | |
096 Total Current Assets + Prepaid Expenses | 48 553.00 | 48 553.00 | 48 553.00 | |
110 Total Assets | 402 734.00 | 402 734.00 | 402 734.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 091.00 | |||
136 Profit for the Year | 49 798.00 | |||
140 Regulated Provisions | 5 236.00 | |||
142 Total Equity - Total I | 109 125.00 | |||
156 Loans and similar debts | 242 077.00 | |||
166 Suppliers and related accounts | 8 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 341.00 | |||
172 Other debts | 43 305.00 | |||
176 Total debts | 293 609.00 | |||
180 Liabilities Total | 402 734.00 | |||
195 Of which payables due in more than one year | 169 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 365.00 | 71 365.00 | ||
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 71 639.00 | 71 639.00 | ||
242 Other external expenses | 29 161.00 | 29 161.00 | ||
243 (including business tax) | 2 795.00 | 2 795.00 | ||
244 Taxes, duties and similar payments | 3 093.00 | 3 093.00 | ||
250 Staff compensation | 20 855.00 | 20 855.00 | ||
252 Social security contributions | 6 418.00 | 6 418.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 59 693.00 | 59 693.00 | ||
270 Operating profit | 11 946.00 | 11 946.00 | ||
280 Financial income | 42 000.00 | 42 000.00 | ||
290 Exceptional income | 557.00 | 557.00 | ||
294 Financial expenses | 1 849.00 | 1 849.00 | ||
300 Exceptional expenses | 2 856.00 | 2 856.00 | ||
310 Profit or loss | 49 798.00 | 49 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 354 181.00 | 354 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 660.00 | 8 660.00 | ||
378 Amount of deductible VAT on goods and services | 5 808.00 | 5 808.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 856.00 | 2 856.00 | ||
682 INCREASES Total Statement of Provisions | 2 856.00 | 2 856.00 | ||
all companies in France
Complete and comprehensive database.
