Grow your business safely with FIMISO
All the information you need about FIMISO to develop and secure your business in France
F
HOME >
CORPORATES
>
FIMISO >
BALANCE SHEET (
2020-11-03)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10221 |
| Management number | 2007B50529 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| 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 | 184.00 | 184.00 | 184.00 | |
084 Cash | 4 182.00 | 4 182.00 | 4 182.00 | |
096 Total Current Assets + Prepaid Expenses | 7 366.00 | 7 366.00 | 7 366.00 | |
110 Total Assets | 367 982.00 | 367 982.00 | 367 982.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 959.00 | |||
136 Profit for the Year | 53 110.00 | |||
140 Regulated Provisions | 3 671.00 | |||
142 Total Equity - Total I | 172 540.00 | |||
156 Loans and similar debts | 156 560.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 113.00 | |||
172 Other debts | 37 780.00 | |||
176 Total debts | 195 442.00 | |||
180 Liabilities Total | 367 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
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 | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 1 126.00 | 1 126.00 | ||
270 Operating profit | 1 375.00 | 1 375.00 | ||
280 Financial income | 56 948.00 | 56 948.00 | ||
294 Financial expenses | 3 764.00 | 3 764.00 | ||
300 Exceptional expenses | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 53 110.00 | 53 110.00 | ||
| 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 | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 449.00 | 1 449.00 | ||
682 INCREASES Total Statement of Provisions | 1 449.00 | 1 449.00 | ||
all companies in France
Complete and comprehensive database.
