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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : FMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FMJ |
| Siren | 481119063 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 334 |
| Management number | 2005B50031 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 28 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Oiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 303.00 | 7 303.00 | 7 303.00 | |
044 Total Fixed Assets | 7 303.00 | 7 303.00 | 7 303.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 20 156.00 | 20 156.00 | 20 156.00 | |
084 Cash | 17 713.00 | 17 713.00 | 17 713.00 | |
096 Total Current Assets + Prepaid Expenses | 38 349.00 | 38 349.00 | 38 349.00 | |
110 Total Assets | 45 652.00 | 7 303.00 | 38 349.00 | 45 652.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 999.00 | |||
132 Other Reserves | 24 666.00 | |||
136 Profit for the Year | 3 336.00 | |||
142 Total Equity - Total I | 36 501.00 | |||
166 Suppliers and related accounts | 738.00 | |||
172 Other debts | 1 110.00 | |||
176 Total debts | 1 848.00 | |||
180 Liabilities Total | 38 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 078.00 | 46 015.00 | 33 078.00 | |
226 Operating subsidies received | 617.00 | 900.00 | 617.00 | |
232 Total operating income excluding VAT | 33 694.00 | 46 915.00 | 33 694.00 | |
234 Purchases of goods (including customs duties) | 208.00 | 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | |||
242 Other external expenses | 15 360.00 | 17 602.00 | 15 360.00 | |
244 Taxes, duties and similar payments | 570.00 | 530.00 | 570.00 | |
250 Staff compensation | 25 740.00 | 21 020.00 | 25 740.00 | |
252 Social security contributions | 1 946.00 | 2 893.00 | 1 946.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 43 831.00 | 42 151.00 | 43 831.00 | |
270 Operating profit | -10 137.00 | 4 764.00 | -10 137.00 | |
280 Financial income | 157.00 | 146.00 | 157.00 | |
290 Exceptional income | 13 316.00 | 13 316.00 | ||
306 Income tax's | 736.00 | |||
310 Profit or loss | 3 336.00 | 4 174.00 | 3 336.00 | |
316 Non-deductible compensation and personal benefits | 3 336.00 | 3 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 303.00 | 7 303.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 316.00 | 13 316.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 506.00 | 506.00 | ||
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