Grow your business safely with FIMMOD
All the information you need about FIMMOD to develop and secure your business in France
F
HOME >
CORPORATES
>
FIMMOD >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : FIMMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | FIMMOD |
| Siren | 489133173 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/004154 |
| Management number | 2006B00316 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 15 360.00 | 6 629.00 | 8 732.00 | 15 360.00 |
040 Financial Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
044 Total Fixed Assets | 69 759.00 | 7 479.00 | 62 281.00 | 69 759.00 |
072 Receivables – Other | 8 325.00 | 8 325.00 | 8 325.00 | |
084 Cash | 33 357.00 | 33 357.00 | 33 357.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 41 944.00 | 41 944.00 | 41 944.00 | |
110 Total Assets | 111 703.00 | 7 479.00 | 104 225.00 | 111 703.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 80 740.00 | |||
136 Profit for the Year | -9 302.00 | |||
142 Total Equity - Total I | 80 237.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 795.00 | |||
172 Other debts | 21 524.00 | |||
176 Total debts | 23 987.00 | |||
180 Liabilities Total | 104 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 852.00 | 98 852.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 100 852.00 | 100 852.00 | ||
242 Other external expenses | 68 844.00 | 68 844.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 2 608.00 | 2 608.00 | ||
250 Staff compensation | 31 723.00 | 31 723.00 | ||
252 Social security contributions | 6 719.00 | 6 719.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 812.00 | 110 812.00 | ||
270 Operating profit | -9 960.00 | -9 960.00 | ||
280 Financial income | 23.00 | 23.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -651.00 | -651.00 | ||
310 Profit or loss | -9 302.00 | -9 302.00 | ||
all companies in France
Complete and comprehensive database.
