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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FMJ |
| Siren | 481119063 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4131 |
| Management number | 2005B50031 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 OIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 303.00 | 7 303.00 | 7 303.00 | |
044 Total Fixed Assets | 7 303.00 | 7 303.00 | 7 303.00 | |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
084 Cash | 36 571.00 | 36 571.00 | 36 571.00 | |
096 Total Current Assets + Prepaid Expenses | 36 978.00 | 36 978.00 | 36 978.00 | |
110 Total Assets | 44 281.00 | 7 303.00 | 36 978.00 | 44 281.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 999.00 | |||
132 Other Reserves | 20 492.00 | |||
136 Profit for the Year | 4 174.00 | |||
142 Total Equity - Total I | 33 165.00 | |||
166 Suppliers and related accounts | 325.00 | |||
172 Other debts | 3 488.00 | |||
176 Total debts | 3 813.00 | |||
180 Liabilities Total | 36 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 015.00 | 42 441.00 | 46 015.00 | |
226 Operating subsidies received | 900.00 | 883.00 | 900.00 | |
232 Total operating income excluding VAT | 46 915.00 | 43 325.00 | 46 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 88.00 | 103.00 | |
242 Other external expenses | 17 602.00 | 16 168.00 | 17 602.00 | |
244 Taxes, duties and similar payments | 530.00 | 470.00 | 530.00 | |
250 Staff compensation | 21 020.00 | 20 460.00 | 21 020.00 | |
252 Social security contributions | 2 893.00 | 4 415.00 | 2 893.00 | |
262 Other expenses | 3.00 | 44.00 | 3.00 | |
264 Total operating expenses | 42 151.00 | 41 645.00 | 42 151.00 | |
270 Operating profit | 4 764.00 | 1 680.00 | 4 764.00 | |
280 Financial income | 146.00 | 108.00 | 146.00 | |
306 Income tax's | 736.00 | 268.00 | 736.00 | |
310 Profit or loss | 4 174.00 | 1 520.00 | 4 174.00 | |
374 Amount of VAT collected | 8 488.00 | 8 488.00 | ||
378 Amount of deductible VAT on goods and services | 1 883.00 | 1 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 303.00 | 7 303.00 | ||
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