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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : FM JOINT LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Complete |
| Name | FM JOINT LIMITED |
| Siren | 847895356 |
| Closing | 2020-09-30 |
| Registry code | 3502 |
| Registration number | 3080 |
| Management number | 2019B00094 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22550 MATIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 464.00 | 436.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 464.00 | 436.00 | 900.00 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 24 331.00 | 24 331.00 | 24 331.00 | |
096 Total Current Assets + Prepaid Expenses | 26 664.00 | 26 664.00 | 26 664.00 | |
110 Total Assets | 27 564.00 | 464.00 | 27 100.00 | 27 564.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 959.00 | |||
136 Profit for the Year | 16 547.00 | |||
142 Total Equity - Total I | 21 606.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 775.00 | |||
172 Other debts | 5 399.00 | |||
176 Total debts | 5 494.00 | |||
180 Liabilities Total | 27 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 152.00 | 23 232.00 | 39 152.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 40 653.00 | 23 233.00 | 40 653.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 842.00 | 2 424.00 | 2 842.00 | |
242 Other external expenses | 17 778.00 | 14 810.00 | 17 778.00 | |
24B (including equipment leasing) | 2 402.00 | 2 402.00 | ||
254 Depreciation and amortization | 300.00 | 164.00 | 300.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 921.00 | 17 399.00 | 20 921.00 | |
270 Operating profit | 19 732.00 | 5 834.00 | 19 732.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 2 735.00 | 875.00 | 2 735.00 | |
310 Profit or loss | 16 547.00 | 4 959.00 | 16 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 038.00 | 1 038.00 | ||
378 Amount of deductible VAT on goods and services | 1 973.00 | 1 973.00 | ||
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