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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FXM Electricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | FXM Electricité |
| Siren | 829142447 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012428 |
| Management number | 2017B00563 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 335.00 | 7 362.00 | 9 973.00 | 17 335.00 |
044 Total Fixed Assets | 17 335.00 | 7 362.00 | 9 973.00 | 17 335.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 711.00 | 1 711.00 | 1 711.00 | |
072 Receivables – Other | 3 146.00 | 3 146.00 | 3 146.00 | |
084 Cash | 90 630.00 | 90 630.00 | 90 630.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 95 587.00 | 95 587.00 | 95 587.00 | |
110 Total Assets | 112 922.00 | 7 362.00 | 105 560.00 | 112 922.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 39 594.00 | |||
136 Profit for the Year | 27 602.00 | |||
142 Total Equity - Total I | 71 596.00 | |||
156 Loans and similar debts | 10 653.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
172 Other debts | 21 665.00 | |||
176 Total debts | 33 964.00 | |||
180 Liabilities Total | 105 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 014.00 | 54 385.00 | 88 014.00 | |
222 Inventory production | -7 200.00 | 7 200.00 | -7 200.00 | |
226 Operating subsidies received | 23 381.00 | 24 594.00 | 23 381.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 104 197.00 | 86 182.00 | 104 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 643.00 | 24 875.00 | 27 643.00 | |
242 Other external expenses | 18 546.00 | 13 358.00 | 18 546.00 | |
244 Taxes, duties and similar payments | 1 721.00 | 1 759.00 | 1 721.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 5 002.00 | 5 402.00 | 5 002.00 | |
254 Depreciation and amortization | 3 506.00 | 3 432.00 | 3 506.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 76 423.00 | 68 830.00 | 76 423.00 | |
270 Operating profit | 27 774.00 | 17 352.00 | 27 774.00 | |
294 Financial expenses | 172.00 | 209.00 | 172.00 | |
310 Profit or loss | 27 602.00 | 17 143.00 | 27 602.00 | |
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