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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : FREMIW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2020-07-02 | Public | 2017-12-31 | Simplified |
| 2020-06-15 | Public | 2016-12-31 | Simplified |
| 2020-06-08 | Public | 2015-12-31 | Simplified |
| 2020-05-01 | Public | 2014-12-31 | Simplified |
| 2020-03-20 | Public | 2013-12-31 | Simplified |
| Name | FREMIW |
| Siren | 478245608 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27053 |
| Management number | 2012B09823 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 456 786.00 | 215 599.00 | 241 187.00 | 456 786.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 457 801.00 | 215 599.00 | 242 202.00 | 457 801.00 |
068 Receivables – Trade and related accounts | 30 437.00 | 28 850.00 | 1 587.00 | 30 437.00 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 26 064.00 | 26 064.00 | 26 064.00 | |
092 Prepaid expenses | 157 316.00 | 157 316.00 | 157 316.00 | |
096 Total Current Assets + Prepaid Expenses | 214 044.00 | 28 850.00 | 185 193.00 | 214 044.00 |
110 Total Assets | 671 845.00 | 244 449.00 | 427 396.00 | 671 845.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -564 838.00 | |||
136 Profit for the Year | -79 099.00 | |||
142 Total Equity - Total I | -636 438.00 | |||
154 Provisions for risks and charges - Total II | 157 316.00 | |||
156 Loans and similar debts | 504 740.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 481.00 | |||
172 Other debts | 400 427.00 | |||
176 Total debts | 906 517.00 | |||
180 Liabilities Total | 427 396.00 | |||
195 Of which payables due in more than one year | 450 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 603.00 | 2 008.00 | 12 603.00 | |
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 13 008.00 | 2 008.00 | 13 008.00 | |
242 Other external expenses | 14 843.00 | 6 668.00 | 14 843.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 138.00 | 1 358.00 | |
254 Depreciation and amortization | 14 788.00 | 17 587.00 | 14 788.00 | |
264 Total operating expenses | 30 989.00 | 25 393.00 | 30 989.00 | |
270 Operating profit | -17 982.00 | -23 385.00 | -17 982.00 | |
280 Financial income | 1 066.00 | 713.00 | 1 066.00 | |
294 Financial expenses | 62 184.00 | 16 573.00 | 62 184.00 | |
310 Profit or loss | -79 099.00 | -39 244.00 | -79 099.00 | |
374 Amount of VAT collected | 1 260.00 | 1 260.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 801.00 | 457 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 39 718.00 | 39 718.00 | ||
682 INCREASES Total Statement of Provisions | 39 718.00 | 39 718.00 | ||
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