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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : FÉM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FÉM |
| Siren | 539201061 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8769 |
| Management number | 2012B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 521.00 | 33.00 | 554.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 954.00 | 521.00 | 1 433.00 | 1 954.00 |
068 Receivables – Trade and related accounts | 15 116.00 | 15 116.00 | 15 116.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 2 342.00 | 2 342.00 | 2 342.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 17 714.00 | 17 714.00 | 17 714.00 | |
110 Total Assets | 19 668.00 | 521.00 | 19 147.00 | 19 668.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 930.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | 6 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 11 748.00 | |||
174 Prepaid income | 895.00 | |||
176 Total debts | 12 643.00 | |||
180 Liabilities Total | 19 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 441.00 | 60 441.00 | ||
232 Total operating income excluding VAT | 60 441.00 | 60 441.00 | ||
242 Other external expenses | 13 632.00 | 13 632.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 33 354.00 | 33 354.00 | ||
252 Social security contributions | 11 954.00 | 11 954.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 059.00 | 60 059.00 | ||
270 Operating profit | 382.00 | 382.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 374.00 | 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 954.00 | 1 954.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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