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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : F.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | F.M. |
| Siren | 539695551 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1777 |
| Management number | 2012B00899 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595 223.00 | 476 798.00 | 118 425.00 | 595 223.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 595 523.00 | 476 798.00 | 118 725.00 | 595 523.00 |
068 Receivables – Trade and related accounts | 167 950.00 | 167 950.00 | 167 950.00 | |
072 Receivables – Other | 18 781.00 | 18 781.00 | 18 781.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 188 736.00 | 188 736.00 | 188 736.00 | |
110 Total Assets | 784 259.00 | 476 798.00 | 307 461.00 | 784 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 098.00 | |||
136 Profit for the Year | 4 251.00 | |||
142 Total Equity - Total I | 16 449.00 | |||
156 Loans and similar debts | 5 642.00 | |||
166 Suppliers and related accounts | 233 920.00 | |||
172 Other debts | 51 450.00 | |||
176 Total debts | 291 012.00 | |||
180 Liabilities Total | 307 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 000.00 | 161 125.00 | 129 000.00 | |
230 Other income | 2 231.00 | 2 231.00 | ||
232 Total operating income excluding VAT | 131 231.00 | 161 125.00 | 131 231.00 | |
242 Other external expenses | 42 331.00 | 46 587.00 | 42 331.00 | |
244 Taxes, duties and similar payments | 2 064.00 | 1 851.00 | 2 064.00 | |
254 Depreciation and amortization | 74 471.00 | 85 035.00 | 74 471.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 118 866.00 | 133 474.00 | 118 866.00 | |
270 Operating profit | 12 365.00 | 27 651.00 | 12 365.00 | |
294 Financial expenses | 628.00 | 2 449.00 | 628.00 | |
300 Exceptional expenses | 24.00 | 13 132.00 | 24.00 | |
306 Income tax's | 7 462.00 | 11 239.00 | 7 462.00 | |
310 Profit or loss | 4 251.00 | 831.00 | 4 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 261.00 | 261.00 | ||
490 Total Fixed Assets (Gross Value) | 595 262.00 | 595 262.00 | ||
492 Total Fixed Assets (Increases) | 261.00 | 261.00 | ||
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