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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : FIMMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | FIMMOD |
| Siren | 489133173 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/000531 |
| Management number | 2006B00316 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 22 201.00 | 13 137.00 | 9 064.00 | 22 201.00 |
040 Financial Assets | 3 819.00 | 3 819.00 | 3 819.00 | |
044 Total Fixed Assets | 76 870.00 | 13 987.00 | 62 883.00 | 76 870.00 |
072 Receivables – Other | 4 643.00 | 4 643.00 | 4 643.00 | |
084 Cash | 112 100.00 | 112 100.00 | 112 100.00 | |
092 Prepaid expenses | 3 048.00 | 3 048.00 | 3 048.00 | |
096 Total Current Assets + Prepaid Expenses | 119 791.00 | 119 791.00 | 119 791.00 | |
110 Total Assets | 196 661.00 | 13 987.00 | 182 674.00 | 196 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 152 558.00 | |||
136 Profit for the Year | 4 164.00 | |||
142 Total Equity - Total I | 165 522.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 204.00 | |||
172 Other debts | 13 958.00 | |||
176 Total debts | 17 153.00 | |||
180 Liabilities Total | 182 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 960.00 | 137 960.00 | ||
226 Operating subsidies received | 1 663.00 | 1 663.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 139 625.00 | 139 625.00 | ||
242 Other external expenses | 58 128.00 | 58 128.00 | ||
244 Taxes, duties and similar payments | 6 508.00 | 6 508.00 | ||
250 Staff compensation | 52 470.00 | 52 470.00 | ||
252 Social security contributions | 15 290.00 | 15 290.00 | ||
254 Depreciation and amortization | 2 550.00 | 2 550.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 948.00 | 134 948.00 | ||
270 Operating profit | 4 677.00 | 4 677.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 4 164.00 | 4 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 908.00 | 908.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 75 956.00 | 75 956.00 | ||
492 Total Fixed Assets (Increases) | 914.00 | 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 925.00 | 27 925.00 | ||
378 Amount of deductible VAT on goods and services | 8 008.00 | 8 008.00 | ||
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