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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : FYCMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | FYCMT |
| Siren | 752459263 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4179 |
| Management number | 2020D01295 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 937.00 | 63 531.00 | 209 406.00 | 272 937.00 |
044 Total Fixed Assets | 272 937.00 | 63 531.00 | 209 406.00 | 272 937.00 |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 547.00 | 547.00 | 547.00 | |
110 Total Assets | 273 484.00 | 63 531.00 | 209 953.00 | 273 484.00 |
120 Share or Individual Capital | 85 589.00 | |||
134 Retained Earnings | -66 805.00 | |||
136 Profit for the Year | -6 568.00 | |||
142 Total Equity - Total I | 12 216.00 | |||
156 Loans and similar debts | 125 116.00 | |||
172 Other debts | 72 621.00 | |||
176 Total debts | 197 737.00 | |||
180 Liabilities Total | 209 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 345.00 | 13 200.00 | 13 345.00 | |
232 Total operating income excluding VAT | 13 345.00 | 13 200.00 | 13 345.00 | |
234 Purchases of goods (including customs duties) | 1 895.00 | 2 164.00 | 1 895.00 | |
242 Other external expenses | 4 568.00 | 3 085.00 | 4 568.00 | |
244 Taxes, duties and similar payments | 2 236.00 | 2 231.00 | 2 236.00 | |
254 Depreciation and amortization | 9 559.00 | 10 133.00 | 9 559.00 | |
264 Total operating expenses | 18 258.00 | 17 613.00 | 18 258.00 | |
270 Operating profit | -4 913.00 | -4 413.00 | -4 913.00 | |
294 Financial expenses | 1 655.00 | 1 822.00 | 1 655.00 | |
310 Profit or loss | -6 568.00 | -6 235.00 | -6 568.00 | |
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