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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | FM HOLDING |
| Siren | 893585042 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14741 |
| Management number | 2021B00514 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 230.00 | 63 230.00 | 63 230.00 | |
044 Total Fixed Assets | 63 230.00 | 63 230.00 | 63 230.00 | |
068 Receivables – Trade and related accounts | 85 873.00 | 85 873.00 | 85 873.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 169 873.00 | 169 873.00 | 169 873.00 | |
096 Total Current Assets + Prepaid Expenses | 257 154.00 | 257 154.00 | 257 154.00 | |
110 Total Assets | 320 384.00 | 320 384.00 | 320 384.00 | |
120 Share or Individual Capital | 58 370.00 | |||
132 Other Reserves | 2.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 167 421.00 | |||
140 Regulated Provisions | 843.00 | |||
142 Total Equity - Total I | 226 635.00 | |||
166 Suppliers and related accounts | 3 790.00 | |||
172 Other debts | 89 958.00 | |||
176 Total debts | 93 748.00 | |||
180 Liabilities Total | 320 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 561.00 | 196 561.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 196 563.00 | 196 563.00 | ||
242 Other external expenses | 5 833.00 | 5 833.00 | ||
244 Taxes, duties and similar payments | 4 330.00 | 4 330.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 13 763.00 | 13 763.00 | ||
264 Total operating expenses | 73 927.00 | 73 927.00 | ||
270 Operating profit | 122 635.00 | 122 635.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
300 Exceptional expenses | 843.00 | 843.00 | ||
306 Income tax's | 29 370.00 | 29 370.00 | ||
310 Profit or loss | 167 421.00 | 167 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63 230.00 | 63 230.00 | ||
492 Total Fixed Assets (Increases) | 63 230.00 | 63 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 843.00 | 843.00 | ||
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