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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : F M J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-09-30 | Complete |
| 2020-12-07 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | F M J |
| Siren | 450786538 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 7009 |
| Management number | 2003B00280 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 961.00 | 6 961.00 | 6 961.00 | |
044 Total Fixed Assets | 51 961.00 | 6 961.00 | 45 000.00 | 51 961.00 |
072 Receivables – Other | 3 794.00 | 3 794.00 | 3 794.00 | |
080 Sellable securities | 3.00 | 3.00 | ||
084 Cash | 13 295.00 | 13 295.00 | 13 295.00 | |
092 Prepaid expenses | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 19 381.00 | 19 381.00 | 19 381.00 | |
110 Total Assets | 71 342.00 | 6 961.00 | 64 381.00 | 71 342.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 015.00 | |||
136 Profit for the Year | 1 884.00 | |||
142 Total Equity - Total I | 33 149.00 | |||
166 Suppliers and related accounts | 4 570.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 26 662.00 | |||
176 Total debts | 31 232.00 | |||
180 Liabilities Total | 64 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 660.00 | 660.00 | ||
218 Production of services sold - France | 38 746.00 | 38 746.00 | ||
232 Total operating income excluding VAT | 39 406.00 | 39 406.00 | ||
234 Purchases of goods (including customs duties) | -602.00 | -602.00 | ||
242 Other external expenses | 15 748.00 | 15 748.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 17 899.00 | 17 899.00 | ||
252 Social security contributions | 2 076.00 | 2 076.00 | ||
262 Other expenses | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 37 373.00 | 37 373.00 | ||
270 Operating profit | 2 033.00 | 2 033.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 884.00 | 1 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 961.00 | 51 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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