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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : F.M. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | F.M. RENOVATION |
| Siren | 879094142 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3571 |
| Management number | 2019B11335 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 373.00 | 1 294.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 373.00 | 1 294.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 38 536.00 | 38 536.00 | 38 536.00 | |
072 Receivables – Other | 8 905.00 | 8 905.00 | 8 905.00 | |
084 Cash | 20 841.00 | 20 841.00 | 20 841.00 | |
096 Total Current Assets + Prepaid Expenses | 68 282.00 | 68 282.00 | 68 282.00 | |
110 Total Assets | 69 948.00 | 373.00 | 69 576.00 | 69 948.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 220.00 | |||
142 Total Equity - Total I | 8 220.00 | |||
166 Suppliers and related accounts | 57 760.00 | |||
172 Other debts | 3 596.00 | |||
176 Total debts | 61 356.00 | |||
180 Liabilities Total | 69 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 500.00 | 193 500.00 | ||
222 Inventory production | 3 136.00 | 3 136.00 | ||
232 Total operating income excluding VAT | 196 636.00 | 196 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 439.00 | 1 439.00 | ||
242 Other external expenses | 171 958.00 | 171 958.00 | ||
250 Staff compensation | 11 289.00 | 11 289.00 | ||
252 Social security contributions | 1 612.00 | 1 612.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 186 671.00 | 186 671.00 | ||
270 Operating profit | 9 964.00 | 9 964.00 | ||
280 Financial income | -2 562.00 | -2 562.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 6 220.00 | 6 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
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