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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : FAMILY INVESMENT MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | FAMILY INVESMENT MANAGEMENT SERVICES |
| Siren | 521567982 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8588 |
| Management number | 2010B02501 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
040 Financial Assets | 88 621.00 | 88 621.00 | 88 621.00 | |
044 Total Fixed Assets | 91 538.00 | 2 917.00 | 88 621.00 | 91 538.00 |
072 Receivables – Other | 86 936.00 | 86 936.00 | 86 936.00 | |
096 Total Current Assets + Prepaid Expenses | 86 936.00 | 86 936.00 | 86 936.00 | |
110 Total Assets | 178 474.00 | 2 917.00 | 175 557.00 | 178 474.00 |
120 Share or Individual Capital | 73 488.00 | |||
134 Retained Earnings | 27 444.00 | |||
136 Profit for the Year | 757.00 | |||
142 Total Equity - Total I | 101 689.00 | |||
156 Loans and similar debts | 804.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 830.00 | |||
172 Other debts | 71 288.00 | |||
176 Total debts | 73 869.00 | |||
180 Liabilities Total | 175 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 338.00 | 1 338.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 443.00 | 1 443.00 | ||
270 Operating profit | -1 443.00 | -1 443.00 | ||
280 Financial income | 2 402.00 | 2 402.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 757.00 | 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 284.00 | 1 284.00 | ||
484 DECREASES Financial Assets | 1 284.00 | 1 284.00 | ||
490 Total Fixed Assets (Gross Value) | 90 255.00 | 90 255.00 | ||
492 Total Fixed Assets (Increases) | 1 284.00 | 1 284.00 | ||
494 Total Fixed Assets (Decreases) | 1 284.00 | 1 284.00 | ||
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