Grow your business safely with FABMX1 2.0
All the information you need about FABMX1 2.0 to develop and secure your business in France
F
HOME >
CORPORATES
>
FABMX1 2.0 >
BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : FABMX1 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-02-23 | Public | 2021-03-31 | Simplified |
| 2021-05-21 | Public | 2020-03-31 | Simplified |
| Name | FABMX1 2.0 |
| Siren | 852419548 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 2480 |
| Management number | 2019B00451 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 710.00 | 3 852.00 | 12 858.00 | 16 710.00 |
028 Tangible Assets | 5 158.00 | 749.00 | 4 409.00 | 5 158.00 |
044 Total Fixed Assets | 21 868.00 | 4 601.00 | 17 267.00 | 21 868.00 |
084 Cash | 3 606.00 | 3 606.00 | 3 606.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 4 274.00 | 4 274.00 | 4 274.00 | |
110 Total Assets | 26 142.00 | 4 601.00 | 21 541.00 | 26 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 901.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
156 Loans and similar debts | 16 595.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 18 640.00 | |||
180 Liabilities Total | 21 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 265.00 | 11 265.00 | ||
232 Total operating income excluding VAT | 11 265.00 | 11 265.00 | ||
242 Other external expenses | 5 450.00 | 5 450.00 | ||
254 Depreciation and amortization | 4 601.00 | 4 601.00 | ||
264 Total operating expenses | 10 051.00 | 10 051.00 | ||
270 Operating profit | 1 214.00 | 1 214.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 901.00 | 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 710.00 | 16 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 158.00 | 5 158.00 | ||
492 Total Fixed Assets (Increases) | 21 868.00 | 21 868.00 | ||
all companies in France
Complete and comprehensive database.
