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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : FMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | FMS |
| Siren | 840499354 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000705 |
| Management number | 2018B00365 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 143.00 | 6 630.00 | 5 513.00 | 12 143.00 |
044 Total Fixed Assets | 12 143.00 | 6 630.00 | 5 513.00 | 12 143.00 |
072 Receivables – Other | 5 850.00 | 5 850.00 | 5 850.00 | |
084 Cash | 24 108.00 | 24 108.00 | 24 108.00 | |
096 Total Current Assets + Prepaid Expenses | 29 957.00 | 29 957.00 | 29 957.00 | |
110 Total Assets | 42 101.00 | 6 630.00 | 35 471.00 | 42 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 825.00 | |||
136 Profit for the Year | 14 748.00 | |||
142 Total Equity - Total I | 16 573.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
172 Other debts | 15 602.00 | |||
176 Total debts | 18 897.00 | |||
180 Liabilities Total | 35 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 143.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 091.00 | 215 091.00 | ||
226 Operating subsidies received | 4 540.00 | 4 540.00 | ||
232 Total operating income excluding VAT | 219 631.00 | 219 631.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 675.00 | 106 675.00 | ||
242 Other external expenses | 42 096.00 | 42 096.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 48 586.00 | 48 586.00 | ||
252 Social security contributions | 1 433.00 | 1 433.00 | ||
254 Depreciation and amortization | 3 807.00 | 3 807.00 | ||
264 Total operating expenses | 202 972.00 | 202 972.00 | ||
270 Operating profit | 16 659.00 | 16 659.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 1 801.00 | 1 801.00 | ||
310 Profit or loss | 14 748.00 | 14 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 787.00 | 8 787.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 357.00 | 3 357.00 | ||
492 Total Fixed Assets (Increases) | 12 143.00 | 12 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 509.00 | 21 509.00 | ||
378 Amount of deductible VAT on goods and services | 14 034.00 | 14 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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