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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : FMDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | FMDS |
| Siren | 848148656 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015463 |
| Management number | 2019B00432 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 730.00 | 1 174.00 | 4 556.00 | 5 730.00 |
044 Total Fixed Assets | 5 730.00 | 1 174.00 | 4 556.00 | 5 730.00 |
060 Merchandise inventory | 1 356.00 | 1 356.00 | 1 356.00 | |
072 Receivables – Other | 2 719.00 | 2 719.00 | 2 719.00 | |
084 Cash | 53 959.00 | 53 959.00 | 53 959.00 | |
096 Total Current Assets + Prepaid Expenses | 58 034.00 | 58 034.00 | 58 034.00 | |
110 Total Assets | 63 764.00 | 1 174.00 | 62 590.00 | 63 764.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 752.00 | |||
136 Profit for the Year | 20 541.00 | |||
142 Total Equity - Total I | 47 493.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 162.00 | |||
172 Other debts | 14 227.00 | |||
176 Total debts | 15 097.00 | |||
180 Liabilities Total | 62 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 507.00 | 507.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 012.00 | 2 012.00 | ||
490 Total Fixed Assets (Gross Value) | 3 211.00 | 3 211.00 | ||
492 Total Fixed Assets (Increases) | 2 519.00 | 2 519.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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