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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SASU FMR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SASU FMR DESIGN |
| Siren | 805269420 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54354 |
| Management number | 2014B20975 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 733.00 | 946.00 | 787.00 | 1 733.00 |
044 Total Fixed Assets | 1 733.00 | 946.00 | 787.00 | 1 733.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 36 514.00 | 36 514.00 | 36 514.00 | |
096 Total Current Assets + Prepaid Expenses | 45 710.00 | 45 710.00 | 45 710.00 | |
110 Total Assets | 47 443.00 | 946.00 | 46 496.00 | 47 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 323.00 | |||
136 Profit for the Year | 16 148.00 | |||
142 Total Equity - Total I | 35 570.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 019.00 | |||
172 Other debts | 9 528.00 | |||
176 Total debts | 10 926.00 | |||
180 Liabilities Total | 46 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 458.00 | 31 011.00 | 78 458.00 | |
226 Operating subsidies received | 9 900.00 | |||
230 Other income | 11.00 | 2.00 | 11.00 | |
232 Total operating income excluding VAT | 78 469.00 | 40 913.00 | 78 469.00 | |
242 Other external expenses | 16 820.00 | 6 835.00 | 16 820.00 | |
244 Taxes, duties and similar payments | 711.00 | -73.00 | 711.00 | |
250 Staff compensation | 30 160.00 | 21 544.00 | 30 160.00 | |
252 Social security contributions | 14 281.00 | 11 113.00 | 14 281.00 | |
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 3.00 | 106.00 | 3.00 | |
264 Total operating expenses | 62 321.00 | 39 525.00 | 62 321.00 | |
270 Operating profit | 16 148.00 | 1 388.00 | 16 148.00 | |
310 Profit or loss | 16 148.00 | 1 388.00 | 16 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 692.00 | 15 692.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
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