Grow your business safely with FIMEJ
All the information you need about FIMEJ to develop and secure your business in France
F
HOME >
CORPORATES
>
FIMEJ >
BALANCE SHEET (
2023-05-30)
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 | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/012673 |
| Management number | 2015B05251 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| 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 | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 908.00 | 908.00 | 908.00 | |
072 Receivables – Other | 140 450.00 | 140 450.00 | 140 450.00 | |
084 Cash | 25 742.00 | 25 742.00 | 25 742.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 166 202.00 | 166 202.00 | 166 202.00 | |
110 Total Assets | 167 110.00 | 167 110.00 | 167 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 732.00 | |||
136 Profit for the Year | 38 626.00 | |||
142 Total Equity - Total I | 118 458.00 | |||
154 Provisions for risks and charges - Total II | 1 420.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 364.00 | |||
172 Other debts | 44 233.00 | |||
176 Total debts | 47 233.00 | |||
180 Liabilities Total | 167 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 3 407.00 | 3 278.00 | 3 407.00 | |
264 Total operating expenses | 3 407.00 | 3 278.00 | 3 407.00 | |
270 Operating profit | -2 207.00 | -3 278.00 | -2 207.00 | |
280 Financial income | 65 582.00 | 62 350.00 | 65 582.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 15 390.00 | 7 967.00 | 15 390.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 9 360.00 | 9 232.00 | 9 360.00 | |
310 Profit or loss | 38 626.00 | 41 873.00 | 38 626.00 | |
all companies in France
Complete and comprehensive database.
