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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : F&M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| Name | F&M.E |
| Siren | 852394865 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7974 |
| Management number | 2019B01850 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 764.00 | 2 482.00 | 18 282.00 | 20 764.00 |
BJ TOTAL (I) | 20 764.00 | 2 482.00 | 18 282.00 | 20 764.00 |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CF Cash and cash equivalents | 47 332.00 | 47 332.00 | 47 332.00 | |
CJ TOTAL (II) | 48 145.00 | 48 145.00 | 48 145.00 | |
CO Grand total (0 to V) | 68 909.00 | 2 482.00 | 66 427.00 | 68 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 714.00 | 5 714.00 | ||
DL TOTAL (I) | 55 714.00 | 55 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 240.00 | ||
DX Trade payables and related accounts | 4 834.00 | 4 834.00 | ||
DY Tax and social security liabilities | 1 008.00 | 1 008.00 | ||
EA Other liabilities | 4 630.00 | 4 630.00 | ||
EC TOTAL (IV) | 10 713.00 | 10 713.00 | ||
EE Grand total (I to V) | 66 427.00 | 66 427.00 | ||
EG Accrued income and payables due within one year | 10 713.00 | 10 713.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 157.00 | 21 157.00 | 21 157.00 | |
FJ Net sales | 21 157.00 | 21 157.00 | 21 157.00 | |
FR Total operating income (I) | 21 157.00 | |||
FW Other purchases and external expenses | 11 504.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 482.00 | |||
GE Other Expenses | 109.00 | |||
GF Total Operating Expenses (II) | 14 435.00 | |||
GG - OPERATING RESULT (I - II) | 6 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 008.00 | 1 008.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 157.00 | 21 157.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 443.00 | 15 443.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 714.00 | 5 714.00 | ||
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