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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FIMEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FIMEJ |
| Siren | 813757960 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023278 |
| Management number | 2015B05251 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 761.00 | 761.00 | 761.00 | |
044 Total Fixed Assets | 761.00 | 761.00 | 761.00 | |
072 Receivables – Other | 152 487.00 | 152 487.00 | 152 487.00 | |
084 Cash | 13 885.00 | 13 885.00 | 13 885.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 166 405.00 | 166 405.00 | 166 405.00 | |
110 Total Assets | 167 166.00 | 167 166.00 | 167 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 858.00 | |||
136 Profit for the Year | 41 873.00 | |||
142 Total Equity - Total I | 79 832.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 301.00 | |||
172 Other debts | 84 454.00 | |||
176 Total debts | 87 334.00 | |||
180 Liabilities Total | 167 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
199 Of which current accounts of debit partners | 152 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 278.00 | 3 110.00 | 3 278.00 | |
264 Total operating expenses | 3 278.00 | 3 110.00 | 3 278.00 | |
270 Operating profit | -3 278.00 | -3 110.00 | -3 278.00 | |
280 Financial income | 62 350.00 | 12 100.00 | 62 350.00 | |
294 Financial expenses | 7 967.00 | 5 872.00 | 7 967.00 | |
306 Income tax's | 9 232.00 | 8 739.00 | 9 232.00 | |
310 Profit or loss | 41 873.00 | -5 620.00 | 41 873.00 | |
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