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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : FIMEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FIMEJ |
| Siren | 813757960 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010414 |
| Management number | 2015B05251 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 55 900.00 | 55 900.00 | 55 900.00 | |
084 Cash | 27 963.00 | 27 963.00 | 27 963.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 83 896.00 | 83 896.00 | 83 896.00 | |
110 Total Assets | 84 289.00 | 84 289.00 | 84 289.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 053.00 | |||
136 Profit for the Year | 31 426.00 | |||
142 Total Equity - Total I | 43 579.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 306.00 | |||
172 Other debts | 38 310.00 | |||
176 Total debts | 40 710.00 | |||
180 Liabilities Total | 84 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137.00 | |||
199 Of which current accounts of debit partners | 55 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 3 222.00 | 2 450.00 | 3 222.00 | |
244 Taxes, duties and similar payments | 400.00 | |||
264 Total operating expenses | 3 222.00 | 2 850.00 | 3 222.00 | |
270 Operating profit | -3 222.00 | -2 847.00 | -3 222.00 | |
280 Financial income | 42 604.00 | 32 844.00 | 42 604.00 | |
294 Financial expenses | 7 505.00 | 14 235.00 | 7 505.00 | |
306 Income tax's | 451.00 | 4 838.00 | 451.00 | |
310 Profit or loss | 31 426.00 | 10 924.00 | 31 426.00 | |
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