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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : F.M.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| Name | F.M.H |
| Siren | 834041295 |
| Closing | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 6945 |
| Management number | 2017B00886 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25320 Boussières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 015.00 | 250 015.00 | 250 015.00 | |
044 Total Fixed Assets | 250 015.00 | 250 015.00 | 250 015.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 42 949.00 | 42 949.00 | 42 949.00 | |
096 Total Current Assets + Prepaid Expenses | 46 112.00 | 46 112.00 | 46 112.00 | |
110 Total Assets | 296 127.00 | 296 127.00 | 296 127.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 45 097.00 | |||
136 Profit for the Year | 40 850.00 | |||
142 Total Equity - Total I | 162 947.00 | |||
156 Loans and similar debts | 129 619.00 | |||
166 Suppliers and related accounts | 978.00 | |||
172 Other debts | 2 583.00 | |||
176 Total debts | 133 180.00 | |||
180 Liabilities Total | 296 127.00 | |||
195 Of which payables due in more than one year | 110 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 3 260.00 | 1 030.00 | 3 260.00 | |
244 Taxes, duties and similar payments | 166.00 | 198.00 | 166.00 | |
252 Social security contributions | 773.00 | 1 030.00 | 773.00 | |
264 Total operating expenses | 4 199.00 | 2 258.00 | 4 199.00 | |
270 Operating profit | 5 801.00 | -2 258.00 | 5 801.00 | |
280 Financial income | 37 500.00 | 37 500.00 | 37 500.00 | |
294 Financial expenses | 2 452.00 | 2 683.00 | 2 452.00 | |
310 Profit or loss | 40 850.00 | 32 560.00 | 40 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 015.00 | 250 015.00 | ||
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