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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : FP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2023-03-28 | Public | 2020-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | F&P DEVELOPPEMENT |
| Siren | 837954031 |
| Closing | 2022-12-31 |
| Registry code | 1203 |
| Registration number | 1649 |
| Management number | 2018B00185 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12330 CLAIRVAUX D AVEYRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 599.00 | 599.00 | 599.00 | |
BJ TOTAL (I) | 599.00 | 599.00 | 599.00 | |
BZ Other receivables | 809.00 | 809.00 | 809.00 | |
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 852.00 | 852.00 | 852.00 | |
CO Grand total (0 to V) | 1 451.00 | 1 451.00 | 1 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 294.00 | 17.00 | -3 294.00 | |
DL TOTAL (I) | -3 294.00 | 17.00 | -3 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 854.00 | 2 074.00 | 5 854.00 | |
DX Trade payables and related accounts | 1.00 | 27.00 | 1.00 | |
DY Tax and social security liabilities | 281.00 | 24.00 | 281.00 | |
EC TOTAL (IV) | 6 135.00 | 2 125.00 | 6 135.00 | |
EE Grand total (I to V) | 2 841.00 | 2 143.00 | 2 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 70.00 | |||
FR Total operating income (I) | 70.00 | |||
FS Purchases of goods (including customs duties) | 12.00 | |||
FW Other purchases and external expenses | 3 352.00 | |||
GF Total Operating Expenses (II) | 3 364.00 | |||
GG - OPERATING RESULT (I - II) | -3 294.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70.00 | 120.00 | 70.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 364.00 | 102.00 | 3 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 294.00 | 17.00 | -3 294.00 | |
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