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BALANCE SHEET (
2018-08-21)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10926 |
| Management number | 2012B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 554.00 | 554.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 954.00 | 554.00 | 1 400.00 | 1 954.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 17 809.00 | 17 809.00 | 17 809.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 2 988.00 | 2 988.00 | 2 988.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 21 517.00 | 21 517.00 | 21 517.00 | |
110 Total Assets | 23 471.00 | 554.00 | 22 917.00 | 23 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 304.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 6 694.00 | |||
166 Suppliers and related accounts | 592.00 | |||
172 Other debts | 15 631.00 | |||
176 Total debts | 16 223.00 | |||
180 Liabilities Total | 22 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 847.00 | 69 847.00 | ||
222 Inventory production | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 70 297.00 | 70 297.00 | ||
242 Other external expenses | 15 432.00 | 15 432.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 39 228.00 | 39 228.00 | ||
252 Social security contributions | 14 065.00 | 14 065.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 70 073.00 | 70 073.00 | ||
270 Operating profit | 224.00 | 224.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
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