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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : FM TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2021-06-30 | Simplified |
| Name | FM TECH |
| Siren | 814128401 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/029391 |
| Management number | 2015B03440 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 698.00 | 785.00 | 913.00 | 1 698.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 743.00 | 785.00 | 958.00 | 1 743.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 23 046.00 | 23 046.00 | 23 046.00 | |
096 Total Current Assets + Prepaid Expenses | 33 795.00 | 33 795.00 | 33 795.00 | |
110 Total Assets | 35 538.00 | 785.00 | 34 753.00 | 35 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 694.00 | |||
136 Profit for the Year | 5 900.00 | |||
142 Total Equity - Total I | 28 094.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 6 391.00 | |||
176 Total debts | 6 659.00 | |||
180 Liabilities Total | 34 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 600.00 | 106 489.00 | 99 600.00 | |
226 Operating subsidies received | 5 500.00 | |||
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 99 604.00 | 111 993.00 | 99 604.00 | |
242 Other external expenses | 21 041.00 | 28 455.00 | 21 041.00 | |
243 (including business tax) | -1 166.00 | -1 166.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 688.00 | 1 850.00 | |
250 Staff compensation | 45 615.00 | 54 146.00 | 45 615.00 | |
252 Social security contributions | 17 222.00 | 20 391.00 | 17 222.00 | |
254 Depreciation and amortization | 3 926.00 | 6 121.00 | 3 926.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 89 657.00 | 110 811.00 | 89 657.00 | |
270 Operating profit | 9 947.00 | 1 181.00 | 9 947.00 | |
280 Financial income | 1.00 | 73.00 | 1.00 | |
290 Exceptional income | 41.00 | 27.00 | 41.00 | |
294 Financial expenses | 4.00 | 126.00 | 4.00 | |
300 Exceptional expenses | 4 085.00 | 4 085.00 | ||
310 Profit or loss | 5 900.00 | 1 155.00 | 5 900.00 | |
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