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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : FABMX1 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-02-23 | Public | 2021-03-31 | Simplified |
| 2021-05-21 | Public | 2020-03-31 | Simplified |
| Name | FABMX1 2.0 |
| Siren | 852419548 |
| Closing | 2022-03-31 |
| Registry code | 8201 |
| Registration number | 1534 |
| Management number | 2019B00451 |
| Activity code | 5911A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 710.00 | 14 992.00 | 1 718.00 | 16 710.00 |
028 Tangible Assets | 5 158.00 | 4 188.00 | 970.00 | 5 158.00 |
044 Total Fixed Assets | 21 868.00 | 19 180.00 | 2 688.00 | 21 868.00 |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
110 Total Assets | 23 081.00 | 19 180.00 | 3 901.00 | 23 081.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 787.00 | |||
136 Profit for the Year | -4 171.00 | |||
142 Total Equity - Total I | -6 758.00 | |||
156 Loans and similar debts | 9 372.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 10 660.00 | |||
180 Liabilities Total | 3 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 4 994.00 | 4 994.00 | ||
232 Total operating income excluding VAT | 5 994.00 | 5 994.00 | ||
242 Other external expenses | 2 683.00 | 2 683.00 | ||
254 Depreciation and amortization | 7 289.00 | 7 289.00 | ||
264 Total operating expenses | 9 972.00 | 9 972.00 | ||
270 Operating profit | -3 978.00 | -3 978.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | -4 171.00 | -4 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 868.00 | 21 868.00 | ||
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