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BALANCE SHEET (
2020-07-02)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36484 |
| Management number | 2012B09823 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| 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 | 245 175.00 | 211 611.00 | 456 786.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 457 801.00 | 245 175.00 | 212 626.00 | 457 801.00 |
068 Receivables – Trade and related accounts | 28 758.00 | 27 259.00 | 1 499.00 | 28 758.00 |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 32 501.00 | 32 501.00 | 32 501.00 | |
092 Prepaid expenses | 95 495.00 | 95 495.00 | 95 495.00 | |
096 Total Current Assets + Prepaid Expenses | 157 565.00 | 27 259.00 | 130 306.00 | 157 565.00 |
110 Total Assets | 615 366.00 | 272 434.00 | 342 932.00 | 615 366.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -663 159.00 | |||
136 Profit for the Year | 13 800.00 | |||
142 Total Equity - Total I | -641 859.00 | |||
154 Provisions for risks and charges - Total II | 95 310.00 | |||
156 Loans and similar debts | 365 736.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520 854.00 | |||
172 Other debts | 522 354.00 | |||
176 Total debts | 889 481.00 | |||
180 Liabilities Total | 342 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 502.00 | 15 032.00 | 12 502.00 | |
230 Other income | 1 592.00 | |||
232 Total operating income excluding VAT | 12 502.00 | 16 624.00 | 12 502.00 | |
242 Other external expenses | 10 567.00 | 12 009.00 | 10 567.00 | |
243 (including business tax) | 1 465.00 | 1 465.00 | ||
244 Taxes, duties and similar payments | 2 758.00 | 1 365.00 | 2 758.00 | |
254 Depreciation and amortization | 14 788.00 | 14 788.00 | 14 788.00 | |
264 Total operating expenses | 28 114.00 | 28 162.00 | 28 114.00 | |
270 Operating profit | -15 611.00 | -11 539.00 | -15 611.00 | |
280 Financial income | 49 486.00 | 12 587.00 | 49 486.00 | |
294 Financial expenses | 20 074.00 | 20 270.00 | 20 074.00 | |
310 Profit or loss | 13 800.00 | -19 222.00 | 13 800.00 | |
| 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 | |||
374 Amount of VAT collected | 802.00 | 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 378.00 | 1 378.00 | ||
624 DECREASES Provisions for Risks and Charges | 49 486.00 | 49 486.00 | ||
684 DECREASES in Total Provisions Statement | 49 486.00 | 49 486.00 | ||
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