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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : F.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | F.M. |
| Siren | 539695551 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18390 |
| Management number | 2012B00899 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594 962.00 | 402 326.00 | 192 635.00 | 594 962.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 595 262.00 | 402 326.00 | 192 935.00 | 595 262.00 |
068 Receivables – Trade and related accounts | 106 650.00 | 106 650.00 | 106 650.00 | |
072 Receivables – Other | 5 730.00 | 5 730.00 | 5 730.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 113 231.00 | 113 231.00 | 113 231.00 | |
110 Total Assets | 708 492.00 | 402 326.00 | 306 166.00 | 708 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 267.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 12 198.00 | |||
156 Loans and similar debts | 21 128.00 | |||
166 Suppliers and related accounts | 233 440.00 | |||
172 Other debts | 39 400.00 | |||
176 Total debts | 293 968.00 | |||
180 Liabilities Total | 306 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 125.00 | 179 167.00 | 161 125.00 | |
232 Total operating income excluding VAT | 161 125.00 | 179 167.00 | 161 125.00 | |
242 Other external expenses | 46 587.00 | 48 735.00 | 46 587.00 | |
244 Taxes, duties and similar payments | 1 851.00 | 23 621.00 | 1 851.00 | |
254 Depreciation and amortization | 85 035.00 | 84 616.00 | 85 035.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 133 474.00 | 156 972.00 | 133 474.00 | |
270 Operating profit | 27 651.00 | 22 195.00 | 27 651.00 | |
290 Exceptional income | 35 000.00 | |||
294 Financial expenses | 2 449.00 | 3 787.00 | 2 449.00 | |
300 Exceptional expenses | 13 132.00 | 24 051.00 | 13 132.00 | |
306 Income tax's | 11 239.00 | 13 132.00 | 11 239.00 | |
310 Profit or loss | 831.00 | 16 226.00 | 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 595 262.00 | 595 262.00 | ||
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