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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : FIMEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | FIMEXPERT |
| Siren | 519398564 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8152 |
| Management number | 2010B00201 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| 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 | 78870 Bailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 654.00 | 16 080.00 | 22 574.00 | 38 654.00 |
044 Total Fixed Assets | 38 654.00 | 16 080.00 | 22 574.00 | 38 654.00 |
068 Receivables – Trade and related accounts | 4 945.00 | 4 945.00 | 4 945.00 | |
072 Receivables – Other | 6 326.00 | 6 326.00 | 6 326.00 | |
080 Sellable securities | 20 015.00 | 20 015.00 | 20 015.00 | |
084 Cash | 12 800.00 | 12 800.00 | 12 800.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 44 291.00 | 44 291.00 | 44 291.00 | |
110 Total Assets | 82 945.00 | 16 080.00 | 66 865.00 | 82 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 26 460.00 | |||
136 Profit for the Year | -2 025.00 | |||
142 Total Equity - Total I | 26 434.00 | |||
156 Loans and similar debts | 8 166.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 465.00 | |||
172 Other debts | 31 937.00 | |||
176 Total debts | 40 431.00 | |||
180 Liabilities Total | 66 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 360.00 | 110 360.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 110 362.00 | 110 362.00 | ||
242 Other external expenses | 53 537.00 | 53 537.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 3 053.00 | 3 053.00 | ||
24B (including equipment leasing) | 368.00 | 368.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 21 743.00 | 21 743.00 | ||
254 Depreciation and amortization | 4 094.00 | 4 094.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 428.00 | 112 428.00 | ||
270 Operating profit | -2 066.00 | -2 066.00 | ||
280 Financial income | 62.00 | 62.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -2 025.00 | -2 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 200.00 | 9 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 058.00 | 1 058.00 | ||
490 Total Fixed Assets (Gross Value) | 28 396.00 | 28 396.00 | ||
492 Total Fixed Assets (Increases) | 10 258.00 | 10 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 072.00 | 22 072.00 | ||
378 Amount of deductible VAT on goods and services | 1 960.00 | 1 960.00 | ||
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