Grow your business safely with FMJ
All the information you need about FMJ to develop and secure your business in France
F
HOME >
CORPORATES
>
FMJ >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : FMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FMJ |
| Siren | 481119063 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 5950 |
| Management number | 2005B50031 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Oiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 43 644.00 | 43 644.00 | 43 644.00 | |
096 Total Current Assets + Prepaid Expenses | 63 644.00 | 63 644.00 | 63 644.00 | |
110 Total Assets | 63 644.00 | 63 644.00 | 63 644.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 999.00 | |||
132 Other Reserves | 28 002.00 | |||
136 Profit for the Year | 26 947.00 | |||
142 Total Equity - Total I | 63 448.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 196.00 | |||
176 Total debts | 196.00 | |||
180 Liabilities Total | 63 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 495.00 | 33 078.00 | 8 495.00 | |
226 Operating subsidies received | 617.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 496.00 | 33 694.00 | 8 496.00 | |
234 Purchases of goods (including customs duties) | 208.00 | |||
242 Other external expenses | 3 438.00 | 15 360.00 | 3 438.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 570.00 | 415.00 | |
250 Staff compensation | 11 385.00 | 25 740.00 | 11 385.00 | |
252 Social security contributions | 678.00 | 1 946.00 | 678.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 15 917.00 | 43 831.00 | 15 917.00 | |
270 Operating profit | -7 421.00 | -10 137.00 | -7 421.00 | |
280 Financial income | 143.00 | 157.00 | 143.00 | |
290 Exceptional income | 34 224.00 | 13 316.00 | 34 224.00 | |
310 Profit or loss | 26 947.00 | 3 336.00 | 26 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2.00 | 2.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -7 303.00 | -7 303.00 | ||
490 Total Fixed Assets (Gross Value) | 7 303.00 | 7 303.00 | ||
494 Total Fixed Assets (Decreases) | -7 303.00 | -7 303.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 34 224.00 | 34 224.00 | ||
all companies in France
Complete and comprehensive database.
