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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FM JOINT LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Complete |
| Name | FM JOINT LIMITED |
| Siren | 847895356 |
| Closing | 2021-09-30 |
| Registry code | 3502 |
| Registration number | 4227 |
| Management number | 2019B00094 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 561.00 | 1 397.00 | 2 164.00 | 3 561.00 |
044 Total Fixed Assets | 3 561.00 | 1 397.00 | 2 164.00 | 3 561.00 |
068 Receivables – Trade and related accounts | 903.00 | 903.00 | 903.00 | |
072 Receivables – Other | 3 059.00 | 3 059.00 | 3 059.00 | |
084 Cash | 25 966.00 | 25 966.00 | 25 966.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 29 984.00 | 29 984.00 | 29 984.00 | |
110 Total Assets | 33 544.00 | 1 397.00 | 32 147.00 | 33 544.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 21 496.00 | |||
136 Profit for the Year | 7 550.00 | |||
142 Total Equity - Total I | 29 156.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 841.00 | |||
172 Other debts | 2 841.00 | |||
176 Total debts | 2 991.00 | |||
180 Liabilities Total | 32 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 781.00 | 39 152.00 | 36 781.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 36 781.00 | 40 653.00 | 36 781.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 145.00 | 2 842.00 | 3 145.00 | |
242 Other external expenses | 23 214.00 | 17 778.00 | 23 214.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
24B (including equipment leasing) | 3 363.00 | 3 363.00 | ||
254 Depreciation and amortization | 933.00 | 300.00 | 933.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 27 757.00 | 20 921.00 | 27 757.00 | |
270 Operating profit | 9 024.00 | 19 732.00 | 9 024.00 | |
300 Exceptional expenses | 120.00 | 450.00 | 120.00 | |
306 Income tax's | 1 354.00 | 2 735.00 | 1 354.00 | |
310 Profit or loss | 7 550.00 | 16 547.00 | 7 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 661.00 | 2 661.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 2 661.00 | 2 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 888.00 | 1 888.00 | ||
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