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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : FIOMAX GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | FIOMAX GROUP |
| Siren | 830353819 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6011 |
| Management number | 2017B01411 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 3 276.00 | 3 276.00 | 3 276.00 | |
084 Cash | 433 832.00 | 433 832.00 | 433 832.00 | |
096 Total Current Assets + Prepaid Expenses | 437 108.00 | 437 108.00 | 437 108.00 | |
110 Total Assets | 487 108.00 | 487 108.00 | 487 108.00 | |
120 Share or Individual Capital | 501 333.00 | |||
136 Profit for the Year | -36 545.00 | |||
142 Total Equity - Total I | 464 788.00 | |||
166 Suppliers and related accounts | 17 592.00 | |||
172 Other debts | 4 728.00 | |||
176 Total debts | 22 320.00 | |||
180 Liabilities Total | 487 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 224.00 | 17 224.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 13 497.00 | 13 497.00 | ||
252 Social security contributions | 5 446.00 | 5 446.00 | ||
264 Total operating expenses | 36 546.00 | 36 546.00 | ||
270 Operating profit | -36 545.00 | -36 545.00 | ||
290 Exceptional income | 501 333.00 | 501 333.00 | ||
294 Financial expenses | 501 333.00 | 501 333.00 | ||
310 Profit or loss | -36 545.00 | -36 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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