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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : F M J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-09-30 | Complete |
| 2020-12-07 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | F M J |
| Siren | 450786538 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8725 |
| Management number | 2003B00280 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 961.00 | 6 961.00 | 6 961.00 | |
044 Total Fixed Assets | 51 961.00 | 6 961.00 | 45 000.00 | 51 961.00 |
072 Receivables – Other | 4 730.00 | 4 730.00 | 4 730.00 | |
084 Cash | 17 899.00 | 17 899.00 | 17 899.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 23 576.00 | 23 576.00 | 23 576.00 | |
110 Total Assets | 75 537.00 | 6 961.00 | 68 576.00 | 75 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 289.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 31 265.00 | |||
166 Suppliers and related accounts | 4 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 32 461.00 | |||
176 Total debts | 37 311.00 | |||
180 Liabilities Total | 68 576.00 | |||
195 Of which payables due in more than one year | 22 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 864.00 | 864.00 | ||
218 Production of services sold - France | 38 560.00 | 38 560.00 | ||
232 Total operating income excluding VAT | 39 424.00 | 39 424.00 | ||
234 Purchases of goods (including customs duties) | -746.00 | -746.00 | ||
242 Other external expenses | 15 396.00 | 15 396.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 17 780.00 | 17 780.00 | ||
252 Social security contributions | 2 241.00 | 2 241.00 | ||
262 Other expenses | 1 758.00 | 1 758.00 | ||
264 Total operating expenses | 37 660.00 | 37 660.00 | ||
270 Operating profit | 1 764.00 | 1 764.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 1 726.00 | 1 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 961.00 | 51 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 885.00 | 7 885.00 | ||
378 Amount of deductible VAT on goods and services | 1 111.00 | 1 111.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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