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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : FYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| Name | FYMA |
| Siren | 830093720 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 1003 |
| Management number | 2017B03017 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 301.00 | 237 301.00 | 237 301.00 | |
044 Total Fixed Assets | 237 301.00 | 237 301.00 | 237 301.00 | |
072 Receivables – Other | 125 876.00 | 125 876.00 | 125 876.00 | |
084 Cash | 31 810.00 | 31 810.00 | 31 810.00 | |
096 Total Current Assets + Prepaid Expenses | 157 686.00 | 157 686.00 | 157 686.00 | |
110 Total Assets | 394 987.00 | 394 987.00 | 394 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 490.00 | |||
136 Profit for the Year | 26 177.00 | |||
142 Total Equity - Total I | 116 767.00 | |||
156 Loans and similar debts | 145 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 007.00 | |||
172 Other debts | 132 496.00 | |||
176 Total debts | 278 220.00 | |||
180 Liabilities Total | 394 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 300.00 | |||
195 Of which payables due in more than one year | 125 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 104.00 | 104.00 | ||
242 Other external expenses | 605.00 | 605.00 | ||
264 Total operating expenses | 605.00 | 605.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 3 321.00 | 3 321.00 | ||
310 Profit or loss | 26 177.00 | 26 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 300.00 | 12 300.00 | ||
490 Total Fixed Assets (Gross Value) | 225 001.00 | 225 001.00 | ||
492 Total Fixed Assets (Increases) | 12 300.00 | 12 300.00 | ||
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