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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : FRENCH MORTGAGE XPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | FRENCH MORTGAGE XPRESS |
| Siren | 453138984 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002348 |
| Management number | 2007B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 067.00 | 2 067.00 | 2 067.00 | |
028 Tangible Assets | 27 465.00 | 27 465.00 | 27 465.00 | |
040 Financial Assets | 11 242.00 | 11 242.00 | 11 242.00 | |
044 Total Fixed Assets | 40 774.00 | 29 532.00 | 11 242.00 | 40 774.00 |
068 Receivables – Trade and related accounts | 22 689.00 | 22 689.00 | 22 689.00 | |
072 Receivables – Other | 7 775.00 | 7 775.00 | 7 775.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 31 209.00 | 31 209.00 | 31 209.00 | |
110 Total Assets | 71 983.00 | 29 532.00 | 42 451.00 | 71 983.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 43 812.00 | |||
136 Profit for the Year | -16 135.00 | |||
142 Total Equity - Total I | 27 787.00 | |||
156 Loans and similar debts | 10 907.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 14 664.00 | |||
180 Liabilities Total | 42 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 328.00 | 151 328.00 | ||
232 Total operating income excluding VAT | 151 328.00 | 151 328.00 | ||
242 Other external expenses | 73 838.00 | 73 838.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 9 882.00 | 9 882.00 | ||
250 Staff compensation | 62 150.00 | 62 150.00 | ||
252 Social security contributions | 21 529.00 | 21 529.00 | ||
264 Total operating expenses | 167 399.00 | 167 399.00 | ||
270 Operating profit | -16 072.00 | -16 072.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -16 135.00 | -16 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 774.00 | 40 774.00 | ||
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