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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : FIMAXESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| Name | FIMAXESS |
| Siren | 821441318 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14092 |
| Management number | 2016B02806 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 314.00 | 587.00 | 2 727.00 | 3 314.00 |
BJ TOTAL (I) | 3 314.00 | 587.00 | 2 727.00 | 3 314.00 |
BX Customers and related accounts | 8 208.00 | 8 208.00 | 8 208.00 | |
BZ Other receivables | 271.00 | 271.00 | 271.00 | |
CF Cash and cash equivalents | 67 568.00 | 67 568.00 | 67 568.00 | |
CJ TOTAL (II) | 76 047.00 | 76 047.00 | 76 047.00 | |
CO Grand total (0 to V) | 79 361.00 | 587.00 | 78 774.00 | 79 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 996.00 | 32 996.00 | ||
DL TOTAL (I) | 37 996.00 | 37 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 704.00 | 18 704.00 | ||
DX Trade payables and related accounts | 6 108.00 | 6 108.00 | ||
DY Tax and social security liabilities | 15 967.00 | 15 967.00 | ||
EC TOTAL (IV) | 40 778.00 | 40 778.00 | ||
EE Grand total (I to V) | 78 774.00 | 78 774.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 314.00 | |||
I4 DECREASES Grand Total | 3 314.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 314.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 314.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 587.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 587.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 108.00 | 6 108.00 | 6 108.00 | |
8E Income Taxes | 5 949.00 | 5 949.00 | 5 949.00 | |
UX Other trade receivables | 8 208.00 | 8 208.00 | ||
VB VAT | 271.00 | 271.00 | ||
VI Group and Associates | 18 704.00 | 18 704.00 | 18 704.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 479.00 | 8 479.00 | 8 479.00 | |
VW VAT | 10 018.00 | 10 018.00 | 10 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 778.00 | 40 778.00 | 40 778.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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