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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : FIMISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FIMISO |
| Siren | 501398119 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4369 |
| Management number | 2007B50529 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 616.00 | 360 616.00 | 360 616.00 | |
044 Total Fixed Assets | 360 616.00 | 360 616.00 | 360 616.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 8 734.00 | 8 734.00 | 8 734.00 | |
110 Total Assets | 369 350.00 | 369 350.00 | 369 350.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 419.00 | |||
134 Retained Earnings | -4 301.00 | |||
136 Profit for the Year | 62 842.00 | |||
140 Regulated Provisions | 2 222.00 | |||
142 Total Equity - Total I | 117 981.00 | |||
156 Loans and similar debts | 206 866.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 41 588.00 | |||
176 Total debts | 251 369.00 | |||
180 Liabilities Total | 369 350.00 | |||
195 Of which payables due in more than one year | 154 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 4 016.00 | 4 016.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
264 Total operating expenses | 4 939.00 | 4 939.00 | ||
270 Operating profit | -2 439.00 | -2 439.00 | ||
280 Financial income | 71 290.00 | 71 290.00 | ||
294 Financial expenses | 4 560.00 | 4 560.00 | ||
300 Exceptional expenses | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 62 842.00 | 62 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 616.00 | 360 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 059.00 | 1 059.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 449.00 | 1 449.00 | ||
682 INCREASES Total Statement of Provisions | 1 449.00 | 1 449.00 | ||
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