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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : FRENCH MORTGAGE XPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | FRENCH MORTGAGE XPRESS |
| Siren | 453138984 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000990 |
| Management number | 2007B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 067.00 | 2 067.00 | 2 067.00 | |
028 Tangible Assets | 27 465.00 | 27 465.00 | 27 465.00 | |
040 Financial Assets | 11 242.00 | 11 242.00 | 11 242.00 | |
044 Total Fixed Assets | 40 774.00 | 29 532.00 | 11 242.00 | 40 774.00 |
068 Receivables – Trade and related accounts | 20 411.00 | 20 411.00 | 20 411.00 | |
072 Receivables – Other | 18 508.00 | 18 508.00 | 18 508.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 38 944.00 | 38 944.00 | 38 944.00 | |
110 Total Assets | 79 719.00 | 29 532.00 | 50 187.00 | 79 719.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 25 877.00 | |||
136 Profit for the Year | 10 763.00 | |||
142 Total Equity - Total I | 36 750.00 | |||
156 Loans and similar debts | 8 899.00 | |||
166 Suppliers and related accounts | 3 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 581.00 | |||
176 Total debts | 13 436.00 | |||
180 Liabilities Total | 50 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 804.00 | 152 804.00 | ||
232 Total operating income excluding VAT | 152 804.00 | 152 804.00 | ||
242 Other external expenses | 62 636.00 | 62 636.00 | ||
243 (including business tax) | -6 011.00 | -6 011.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 50 500.00 | 50 500.00 | ||
252 Social security contributions | 27 518.00 | 27 518.00 | ||
264 Total operating expenses | 141 256.00 | 141 256.00 | ||
270 Operating profit | 11 549.00 | 11 549.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 10 763.00 | 10 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 774.00 | 40 774.00 | ||
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