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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : FABMX1 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-02-23 | Public | 2021-03-31 | Simplified |
| 2021-05-21 | Public | 2020-03-31 | Simplified |
| Name | FABMX1 2.0 |
| Siren | 852419548 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 631 |
| Management number | 2019B00451 |
| Activity code | 5911A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 MONTECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 710.00 | 9 422.00 | 7 288.00 | 16 710.00 |
028 Tangible Assets | 5 158.00 | 2 469.00 | 2 690.00 | 5 158.00 |
044 Total Fixed Assets | 21 868.00 | 11 890.00 | 9 978.00 | 21 868.00 |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 3 019.00 | 3 019.00 | 3 019.00 | |
110 Total Assets | 24 887.00 | 11 890.00 | 12 996.00 | 24 887.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 701.00 | |||
136 Profit for the Year | -5 488.00 | |||
142 Total Equity - Total I | -2 587.00 | |||
156 Loans and similar debts | 14 295.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 15 584.00 | |||
180 Liabilities Total | 12 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 982.00 | 1 982.00 | ||
226 Operating subsidies received | 2 650.00 | 2 650.00 | ||
232 Total operating income excluding VAT | 4 632.00 | 4 632.00 | ||
242 Other external expenses | 2 572.00 | 2 572.00 | ||
254 Depreciation and amortization | 7 289.00 | 7 289.00 | ||
264 Total operating expenses | 9 861.00 | 9 861.00 | ||
270 Operating profit | -5 230.00 | -5 230.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -5 488.00 | -5 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 868.00 | 21 868.00 | ||
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