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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : FIMEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | FIMEXPERT |
| Siren | 519398564 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16452 |
| Management number | 2010B00201 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 263.00 | 9 794.00 | 30 469.00 | 40 263.00 |
044 Total Fixed Assets | 40 263.00 | 9 794.00 | 30 469.00 | 40 263.00 |
068 Receivables – Trade and related accounts | 16 282.00 | 16 282.00 | 16 282.00 | |
072 Receivables – Other | 2 861.00 | 2 861.00 | 2 861.00 | |
084 Cash | 31 549.00 | 31 549.00 | 31 549.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 51 379.00 | 51 379.00 | 51 379.00 | |
110 Total Assets | 91 642.00 | 9 794.00 | 81 848.00 | 91 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 28 974.00 | |||
136 Profit for the Year | 1 536.00 | |||
142 Total Equity - Total I | 32 510.00 | |||
156 Loans and similar debts | 16 022.00 | |||
172 Other debts | 33 316.00 | |||
176 Total debts | 49 338.00 | |||
180 Liabilities Total | 81 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 764.00 | 120 764.00 | ||
230 Other income | 938.00 | 938.00 | ||
232 Total operating income excluding VAT | 121 702.00 | 121 702.00 | ||
242 Other external expenses | 48 841.00 | 48 841.00 | ||
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 3 845.00 | 3 845.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 20 022.00 | 20 022.00 | ||
254 Depreciation and amortization | 4 878.00 | 4 878.00 | ||
264 Total operating expenses | 119 586.00 | 119 586.00 | ||
270 Operating profit | 2 116.00 | 2 116.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 536.00 | 1 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 966.00 | 17 966.00 | ||
490 Total Fixed Assets (Gross Value) | 22 297.00 | 22 297.00 | ||
492 Total Fixed Assets (Increases) | 17 966.00 | 17 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 152.00 | 24 152.00 | ||
378 Amount of deductible VAT on goods and services | 4 357.00 | 4 357.00 | ||
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