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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : FIMARBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FIMARBO |
| Siren | 433235926 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38595 |
| Management number | 2000B17003 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 353.00 | 34 954.00 | 1 398.00 | 36 353.00 |
040 Financial Assets | 5 509 615.00 | 5 509 615.00 | 5 509 615.00 | |
044 Total Fixed Assets | 5 545 968.00 | 34 954.00 | 5 511 014.00 | 5 545 968.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 368 693.00 | 368 693.00 | 368 693.00 | |
084 Cash | 39 988.00 | 39 988.00 | 39 988.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 412 891.00 | 412 891.00 | 412 891.00 | |
110 Total Assets | 5 958 860.00 | 34 954.00 | 5 923 905.00 | 5 958 860.00 |
120 Share or Individual Capital | 4 800 002.00 | |||
126 Legal Reserve | 110 243.00 | |||
132 Other Reserves | 537 376.00 | |||
136 Profit for the Year | 471 742.00 | |||
142 Total Equity - Total I | 5 919 364.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 3 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 1 104.00 | |||
176 Total debts | 4 541.00 | |||
180 Liabilities Total | 5 923 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 500.00 | 157 500.00 | ||
232 Total operating income excluding VAT | 157 500.00 | 157 500.00 | ||
242 Other external expenses | 65 558.00 | 65 558.00 | ||
243 (including business tax) | 1 438.00 | 1 438.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 5 703.00 | 5 703.00 | ||
254 Depreciation and amortization | 2 875.00 | 2 875.00 | ||
264 Total operating expenses | 91 575.00 | 91 575.00 | ||
270 Operating profit | 65 925.00 | 65 925.00 | ||
280 Financial income | 406 175.00 | 406 175.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | 471 742.00 | 471 742.00 | ||
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