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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : FRENCH MORTGAGE XPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | FRENCH MORTGAGE XPRESS |
| Siren | 453138984 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004536 |
| Management number | 2007B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 149.00 | 4 506.00 | 643.00 | 5 149.00 |
040 Financial Assets | 21 542.00 | 21 542.00 | 21 542.00 | |
044 Total Fixed Assets | 26 691.00 | 4 506.00 | 22 185.00 | 26 691.00 |
068 Receivables – Trade and related accounts | 11 130.00 | 11 130.00 | 11 130.00 | |
072 Receivables – Other | 33 056.00 | 33 056.00 | 33 056.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 44 523.00 | 44 523.00 | 44 523.00 | |
110 Total Assets | 71 214.00 | 4 506.00 | 66 708.00 | 71 214.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 523.00 | |||
136 Profit for the Year | 30 124.00 | |||
142 Total Equity - Total I | 38 756.00 | |||
156 Loans and similar debts | 21 123.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 5 781.00 | |||
176 Total debts | 27 951.00 | |||
180 Liabilities Total | 66 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 475.00 | 126 475.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 126 593.00 | 126 593.00 | ||
242 Other external expenses | 63 871.00 | 63 871.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 20 237.00 | 20 237.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 96 227.00 | 96 227.00 | ||
270 Operating profit | 30 366.00 | 30 366.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
310 Profit or loss | 30 124.00 | 30 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 067.00 | 2 067.00 | ||
482 INCREASES Financial Assets | 36 300.00 | 36 300.00 | ||
484 DECREASES Financial Assets | 26 000.00 | 26 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 753.00 | 41 753.00 | ||
492 Total Fixed Assets (Increases) | 36 300.00 | 36 300.00 | ||
494 Total Fixed Assets (Decreases) | 51 362.00 | 51 362.00 | ||
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