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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FÉM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FÉM |
| Siren | 539201061 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10032 |
| Management number | 2012B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 554.00 | 554.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 954.00 | 554.00 | 1 400.00 | 1 954.00 |
068 Receivables – Trade and related accounts | 12 317.00 | 12 317.00 | 12 317.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 8 305.00 | 8 305.00 | 8 305.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 20 903.00 | 20 903.00 | 20 903.00 | |
110 Total Assets | 22 857.00 | 554.00 | 22 303.00 | 22 857.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 494.00 | |||
136 Profit for the Year | 859.00 | |||
142 Total Equity - Total I | 7 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 210.00 | |||
172 Other debts | 14 750.00 | |||
176 Total debts | 14 750.00 | |||
180 Liabilities Total | 22 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 200.00 | 75 200.00 | ||
222 Inventory production | -450.00 | -450.00 | ||
232 Total operating income excluding VAT | 74 750.00 | 74 750.00 | ||
242 Other external expenses | 15 508.00 | 15 508.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 39 732.00 | 39 732.00 | ||
252 Social security contributions | 14 444.00 | 14 444.00 | ||
262 Other expenses | 1 989.00 | 1 989.00 | ||
264 Total operating expenses | 73 739.00 | 73 739.00 | ||
270 Operating profit | 1 011.00 | 1 011.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 859.00 | 859.00 | ||
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