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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : FIMEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FIMEJ |
| Siren | 813757960 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042048 |
| Management number | 2015B05251 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 32.00 | 32.00 | 32.00 | |
084 Cash | 14 362.00 | 14 362.00 | 14 362.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 14 375.00 | 14 375.00 | 14 375.00 | |
110 Total Assets | 14 407.00 | 14 407.00 | 14 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 102.00 | |||
142 Total Equity - Total I | 7 102.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 169.00 | |||
172 Other debts | 5 504.00 | |||
176 Total debts | 7 304.00 | |||
180 Liabilities Total | 14 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 220.00 | 13 220.00 | ||
232 Total operating income excluding VAT | 13 220.00 | 13 220.00 | ||
242 Other external expenses | 3 145.00 | 3 145.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 545.00 | 3 545.00 | ||
270 Operating profit | 9 675.00 | 9 675.00 | ||
294 Financial expenses | 2 669.00 | 2 669.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 6 102.00 | 6 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
492 Total Fixed Assets (Increases) | 32.00 | 32.00 | ||
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