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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : FÉM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FÉM |
| Siren | 539201061 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15065 |
| Management number | 2012B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 988.00 | 1 012.00 | 2 000.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 3 400.00 | 988.00 | 2 412.00 | 3 400.00 |
068 Receivables – Trade and related accounts | 13 988.00 | 1 596.00 | 12 392.00 | 13 988.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 13 718.00 | 13 718.00 | 13 718.00 | |
092 Prepaid expenses | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 30 352.00 | 1 596.00 | 28 756.00 | 30 352.00 |
110 Total Assets | 33 752.00 | 2 584.00 | 31 168.00 | 33 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 346.00 | |||
136 Profit for the Year | 2 403.00 | |||
142 Total Equity - Total I | 11 949.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 203.00 | |||
172 Other debts | 15 262.00 | |||
176 Total debts | 19 218.00 | |||
180 Liabilities Total | 31 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 654.00 | 81 654.00 | ||
230 Other income | 2 241.00 | 2 241.00 | ||
232 Total operating income excluding VAT | 83 895.00 | 83 895.00 | ||
242 Other external expenses | 20 248.00 | 20 248.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 41 136.00 | 41 136.00 | ||
252 Social security contributions | 14 942.00 | 14 942.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
256 Provisions | 588.00 | 588.00 | ||
262 Other expenses | 2 529.00 | 2 529.00 | ||
264 Total operating expenses | 81 068.00 | 81 068.00 | ||
270 Operating profit | 2 827.00 | 2 827.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 2 403.00 | 2 403.00 | ||
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