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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : FYCMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | FYCMT |
| Siren | 752459263 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10005 |
| Management number | 2020D01295 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 937.00 | 43 839.00 | 229 098.00 | 272 937.00 |
044 Total Fixed Assets | 272 937.00 | 43 839.00 | 229 098.00 | 272 937.00 |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 160.00 | 160.00 | 160.00 | |
110 Total Assets | 273 097.00 | 43 839.00 | 229 258.00 | 273 097.00 |
120 Share or Individual Capital | 85 589.00 | |||
134 Retained Earnings | -51 497.00 | |||
136 Profit for the Year | -9 073.00 | |||
142 Total Equity - Total I | 25 019.00 | |||
156 Loans and similar debts | 151 844.00 | |||
172 Other debts | 52 395.00 | |||
176 Total debts | 204 239.00 | |||
180 Liabilities Total | 229 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 100.00 | 12 100.00 | ||
232 Total operating income excluding VAT | 12 100.00 | 12 100.00 | ||
234 Purchases of goods (including customs duties) | 1 047.00 | 1 047.00 | ||
242 Other external expenses | 4 245.00 | 4 245.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
254 Depreciation and amortization | 10 421.00 | 10 421.00 | ||
264 Total operating expenses | 17 867.00 | 17 867.00 | ||
270 Operating profit | -5 767.00 | -5 767.00 | ||
294 Financial expenses | 3 306.00 | 3 306.00 | ||
310 Profit or loss | -9 073.00 | -9 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 937.00 | 272 937.00 | ||
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