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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : FREMIW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2020-07-02 | Public | 2017-12-31 | Simplified |
| 2020-06-15 | Public | 2016-12-31 | Simplified |
| 2020-06-08 | Public | 2015-12-31 | Simplified |
| 2020-05-01 | Public | 2014-12-31 | Simplified |
| 2020-03-20 | Public | 2013-12-31 | Simplified |
| Name | FREMIW |
| Siren | 478245608 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132370 |
| Management number | 2012B09823 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 456 786.00 | 289 540.00 | 167 246.00 | 456 786.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 457 801.00 | 289 540.00 | 168 261.00 | 457 801.00 |
068 Receivables – Trade and related accounts | 29 131.00 | 26 463.00 | 2 668.00 | 29 131.00 |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 36 535.00 | 36 535.00 | 36 535.00 | |
092 Prepaid expenses | 73 631.00 | 73 631.00 | 73 631.00 | |
096 Total Current Assets + Prepaid Expenses | 139 869.00 | 26 463.00 | 113 406.00 | 139 869.00 |
110 Total Assets | 597 670.00 | 316 003.00 | 281 666.00 | 597 670.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -686 194.00 | |||
136 Profit for the Year | -12 015.00 | |||
142 Total Equity - Total I | -690 710.00 | |||
154 Provisions for risks and charges - Total II | 73 631.00 | |||
156 Loans and similar debts | 224 806.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671 023.00 | |||
172 Other debts | 672 475.00 | |||
176 Total debts | 898 745.00 | |||
180 Liabilities Total | 281 666.00 | |||
195 Of which payables due in more than one year | 838 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 555.00 | 18 830.00 | 20 555.00 | |
230 Other income | 796.00 | |||
232 Total operating income excluding VAT | 20 555.00 | 19 626.00 | 20 555.00 | |
242 Other external expenses | 12 375.00 | 8 339.00 | 12 375.00 | |
243 (including business tax) | 1 579.00 | 1 579.00 | ||
244 Taxes, duties and similar payments | 3 669.00 | 3 452.00 | 3 669.00 | |
254 Depreciation and amortization | 14 788.00 | 14 788.00 | 14 788.00 | |
264 Total operating expenses | 30 833.00 | 26 579.00 | 30 833.00 | |
270 Operating profit | -10 277.00 | -6 953.00 | -10 277.00 | |
280 Financial income | 16 705.00 | 13 608.00 | 16 705.00 | |
294 Financial expenses | 18 443.00 | 16 381.00 | 18 443.00 | |
310 Profit or loss | -12 015.00 | -9 725.00 | -12 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 801.00 | 457 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 16 705.00 | 16 705.00 | ||
684 DECREASES in Total Provisions Statement | 16 705.00 | 16 705.00 | ||
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