Grow your business safely with FMJ
All the information you need about FMJ to develop and secure your business in France
F
HOME >
CORPORATES
>
FMJ >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : FMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FMJ |
| Siren | 481119063 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3929 |
| Management number | 2005B50031 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Oiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 303.00 | 7 303.00 | 7 303.00 | |
044 Total Fixed Assets | 7 303.00 | 7 303.00 | 7 303.00 | |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
084 Cash | 31 403.00 | 31 403.00 | 31 403.00 | |
096 Total Current Assets + Prepaid Expenses | 31 843.00 | 31 843.00 | 31 843.00 | |
110 Total Assets | 39 145.00 | 7 303.00 | 31 843.00 | 39 145.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 999.00 | |||
132 Other Reserves | 18 972.00 | |||
136 Profit for the Year | 1 520.00 | |||
142 Total Equity - Total I | 28 991.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 2 568.00 | |||
176 Total debts | 2 851.00 | |||
180 Liabilities Total | 31 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 441.00 | 38 702.00 | 42 441.00 | |
226 Operating subsidies received | 883.00 | 3 679.00 | 883.00 | |
232 Total operating income excluding VAT | 43 325.00 | 42 381.00 | 43 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 269.00 | 88.00 | |
242 Other external expenses | 16 168.00 | 15 209.00 | 16 168.00 | |
244 Taxes, duties and similar payments | 470.00 | 528.00 | 470.00 | |
250 Staff compensation | 20 460.00 | 12 308.00 | 20 460.00 | |
252 Social security contributions | 4 415.00 | 1 948.00 | 4 415.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 41 645.00 | 30 262.00 | 41 645.00 | |
270 Operating profit | 1 680.00 | 12 119.00 | 1 680.00 | |
280 Financial income | 108.00 | 96.00 | 108.00 | |
306 Income tax's | 268.00 | 1 832.00 | 268.00 | |
310 Profit or loss | 1 520.00 | 10 383.00 | 1 520.00 | |
374 Amount of VAT collected | 8 488.00 | 8 488.00 | ||
378 Amount of deductible VAT on goods and services | 1 883.00 | 1 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 303.00 | 7 303.00 | ||
all companies in France
Complete and comprehensive database.
