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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : FAMILYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | FAMILYMO |
| Siren | 791398738 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6834 |
| Management number | 2013B00199 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 14 051.00 | 8 096.00 | 5 955.00 | 14 051.00 |
040 Financial Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
044 Total Fixed Assets | 64 600.00 | 8 096.00 | 56 504.00 | 64 600.00 |
068 Receivables – Trade and related accounts | 1 747.00 | 1 747.00 | 1 747.00 | |
072 Receivables – Other | 7 747.00 | 7 747.00 | 7 747.00 | |
084 Cash | 57 844.00 | 57 844.00 | 57 844.00 | |
092 Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 69 044.00 | 69 044.00 | 69 044.00 | |
110 Total Assets | 133 644.00 | 8 096.00 | 125 548.00 | 133 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 68 932.00 | |||
136 Profit for the Year | -7 535.00 | |||
142 Total Equity - Total I | 62 497.00 | |||
156 Loans and similar debts | 3 171.00 | |||
166 Suppliers and related accounts | 5 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 155.00 | |||
172 Other debts | 54 736.00 | |||
176 Total debts | 63 051.00 | |||
180 Liabilities Total | 125 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 980.00 | 231 729.00 | 156 980.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 7 501.00 | 438.00 | 7 501.00 | |
232 Total operating income excluding VAT | 165 481.00 | 232 167.00 | 165 481.00 | |
242 Other external expenses | 84 719.00 | 160 955.00 | 84 719.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 066.00 | 1 542.00 | |
250 Staff compensation | 66 680.00 | 29 242.00 | 66 680.00 | |
252 Social security contributions | 17 544.00 | 6 966.00 | 17 544.00 | |
254 Depreciation and amortization | 2 279.00 | 2 152.00 | 2 279.00 | |
262 Other expenses | 180.00 | 60.00 | 180.00 | |
264 Total operating expenses | 172 944.00 | 200 441.00 | 172 944.00 | |
270 Operating profit | -7 463.00 | 31 726.00 | -7 463.00 | |
290 Exceptional income | 953.00 | |||
294 Financial expenses | 45.00 | 76.00 | 45.00 | |
300 Exceptional expenses | 27.00 | 120.00 | 27.00 | |
306 Income tax's | 4 658.00 | |||
310 Profit or loss | -7 535.00 | 27 825.00 | -7 535.00 | |
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