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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : F.P.I. SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | F.P.I. SOLUTIONS |
| Siren | 838349769 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3828 |
| Management number | 2018B02763 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 983.00 | 1 915.00 | 16 068.00 | 17 983.00 |
044 Total Fixed Assets | 17 983.00 | 1 915.00 | 16 068.00 | 17 983.00 |
068 Receivables – Trade and related accounts | 163 253.00 | 163 253.00 | 163 253.00 | |
072 Receivables – Other | 6 463.00 | 6 463.00 | 6 463.00 | |
084 Cash | 66 676.00 | 66 676.00 | 66 676.00 | |
096 Total Current Assets + Prepaid Expenses | 236 392.00 | 236 392.00 | 236 392.00 | |
110 Total Assets | 254 376.00 | 1 915.00 | 252 461.00 | 254 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 167.00 | |||
136 Profit for the Year | 34 864.00 | |||
142 Total Equity - Total I | 83 531.00 | |||
166 Suppliers and related accounts | 136 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 510.00 | |||
172 Other debts | 32 866.00 | |||
176 Total debts | 168 930.00 | |||
180 Liabilities Total | 252 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 464 370.00 | 115 347.00 | 464 370.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 464 371.00 | 115 349.00 | 464 371.00 | |
234 Purchases of goods (including customs duties) | 729.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -41.00 | -41.00 | ||
242 Other external expenses | 321 790.00 | 33 193.00 | 321 790.00 | |
244 Taxes, duties and similar payments | 1 093.00 | 613.00 | 1 093.00 | |
250 Staff compensation | 69 930.00 | 20 246.00 | 69 930.00 | |
252 Social security contributions | 27 124.00 | 6 562.00 | 27 124.00 | |
254 Depreciation and amortization | 1 915.00 | 1 915.00 | ||
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 421 819.00 | 61 345.00 | 421 819.00 | |
270 Operating profit | 42 552.00 | 54 004.00 | 42 552.00 | |
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
300 Exceptional expenses | 82.00 | 51.00 | 82.00 | |
306 Income tax's | 6 990.00 | 10 287.00 | 6 990.00 | |
310 Profit or loss | 34 864.00 | 43 667.00 | 34 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 983.00 | 17 983.00 | ||
492 Total Fixed Assets (Increases) | 17 983.00 | 17 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 658.00 | 1 658.00 | ||
378 Amount of deductible VAT on goods and services | 6 651.00 | 6 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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