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BALANCE SHEET (
2023-06-06)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4723 |
| Management number | 2012B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| 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 | 1 531.00 | 469.00 | 2 000.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 3 450.00 | 1 531.00 | 1 919.00 | 3 450.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 23 242.00 | 23 242.00 | 23 242.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 2 746.00 | 2 746.00 | 2 746.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 28 047.00 | 28 047.00 | 28 047.00 | |
110 Total Assets | 31 497.00 | 1 531.00 | 29 966.00 | 31 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 749.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | 13 274.00 | |||
166 Suppliers and related accounts | 2 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 14 022.00 | |||
176 Total debts | 16 692.00 | |||
180 Liabilities Total | 29 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 472.00 | 90 472.00 | ||
230 Other income | 1 597.00 | 1 597.00 | ||
232 Total operating income excluding VAT | 92 069.00 | 92 069.00 | ||
242 Other external expenses | 29 136.00 | 29 136.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 3 239.00 | 3 239.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 41 136.00 | 41 136.00 | ||
252 Social security contributions | 14 774.00 | 14 774.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 90 510.00 | 90 510.00 | ||
270 Operating profit | 1 559.00 | 1 559.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 325.00 | 1 325.00 | ||
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