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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : F.M. NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | F.M. NEGOCE |
| Siren | 401477914 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9851 |
| Management number | 1995B50242 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 Villers-Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 624.00 | 3 624.00 | 3 624.00 | |
040 Financial Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
044 Total Fixed Assets | 20 424.00 | 3 624.00 | 16 800.00 | 20 424.00 |
072 Receivables – Other | 152 351.00 | 152 351.00 | 152 351.00 | |
084 Cash | 6 453.00 | 6 453.00 | 6 453.00 | |
096 Total Current Assets + Prepaid Expenses | 158 804.00 | 158 804.00 | 158 804.00 | |
110 Total Assets | 179 228.00 | 3 624.00 | 175 604.00 | 179 228.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 82 747.00 | |||
136 Profit for the Year | 1 995.00 | |||
142 Total Equity - Total I | 143 126.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 178.00 | |||
172 Other debts | 32 178.00 | |||
176 Total debts | 32 478.00 | |||
180 Liabilities Total | 175 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 762.00 | 762.00 | ||
264 Total operating expenses | 762.00 | 762.00 | ||
270 Operating profit | -762.00 | -762.00 | ||
280 Financial income | 1 493.00 | 1 493.00 | ||
290 Exceptional income | 1 300.00 | 1 300.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 1 995.00 | 1 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 424.00 | 20 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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