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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : FIMMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | FIMMOD |
| Siren | 489133173 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/001370 |
| Management number | 2006B00316 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 21 293.00 | 10 586.00 | 10 707.00 | 21 293.00 |
040 Financial Assets | 3 813.00 | 3 813.00 | 3 813.00 | |
044 Total Fixed Assets | 75 956.00 | 11 436.00 | 64 520.00 | 75 956.00 |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 138 163.00 | 138 163.00 | 138 163.00 | |
092 Prepaid expenses | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 140 305.00 | 140 305.00 | 140 305.00 | |
110 Total Assets | 216 261.00 | 11 436.00 | 204 825.00 | 216 261.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 133 034.00 | |||
136 Profit for the Year | 19 524.00 | |||
142 Total Equity - Total I | 161 358.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 662.00 | |||
172 Other debts | 39 884.00 | |||
176 Total debts | 43 467.00 | |||
180 Liabilities Total | 204 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 877.00 | 163 877.00 | ||
226 Operating subsidies received | 3 325.00 | 3 325.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 167 206.00 | 167 206.00 | ||
242 Other external expenses | 65 016.00 | 65 016.00 | ||
243 (including business tax) | 1 705.00 | 1 705.00 | ||
244 Taxes, duties and similar payments | 6 856.00 | 6 856.00 | ||
250 Staff compensation | 55 236.00 | 55 236.00 | ||
252 Social security contributions | 15 405.00 | 15 405.00 | ||
254 Depreciation and amortization | 2 454.00 | 2 454.00 | ||
264 Total operating expenses | 144 968.00 | 144 968.00 | ||
270 Operating profit | 22 238.00 | 22 238.00 | ||
290 Exceptional income | 601.00 | 601.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 280.00 | 3 280.00 | ||
310 Profit or loss | 19 524.00 | 19 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 75 944.00 | 75 944.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
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