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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | FMI |
| Siren | 499730893 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42477 |
| Management number | 2007B05321 |
| Activity code | 8552Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 14 293.00 | 13 784.00 | 509.00 | 14 293.00 |
040 Financial Assets | 2 783.00 | 2 783.00 | 2 783.00 | |
044 Total Fixed Assets | 63 076.00 | 13 784.00 | 49 292.00 | 63 076.00 |
060 Merchandise inventory | 26 697.00 | 26 697.00 | 26 697.00 | |
072 Receivables – Other | 14 879.00 | 14 879.00 | 14 879.00 | |
084 Cash | 12 642.00 | 12 642.00 | 12 642.00 | |
096 Total Current Assets + Prepaid Expenses | 54 218.00 | 54 218.00 | 54 218.00 | |
110 Total Assets | 117 294.00 | 13 784.00 | 103 510.00 | 117 294.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 191.00 | |||
134 Retained Earnings | 27 472.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 60 480.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 5 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 245.00 | |||
172 Other debts | 12 321.00 | |||
176 Total debts | 43 030.00 | |||
180 Liabilities Total | 103 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 596.00 | 9 596.00 | ||
218 Production of services sold - France | 54 672.00 | 54 672.00 | ||
226 Operating subsidies received | 5 212.00 | 5 212.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 69 488.00 | 69 488.00 | ||
234 Purchases of goods (including customs duties) | 9 900.00 | 9 900.00 | ||
236 Inventory change (goods) | 3 463.00 | 3 463.00 | ||
242 Other external expenses | 32 510.00 | 32 510.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 21 411.00 | 21 411.00 | ||
252 Social security contributions | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 671.00 | 69 671.00 | ||
270 Operating profit | -183.00 | -183.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 076.00 | 63 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 486.00 | 1 486.00 | ||
378 Amount of deductible VAT on goods and services | 2 871.00 | 2 871.00 | ||
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