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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : FMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FMJ |
| Siren | 481119063 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 1667 |
| Management number | 2005B50031 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Oiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 35 942.00 | 35 942.00 | 35 942.00 | |
096 Total Current Assets + Prepaid Expenses | 55 942.00 | 55 942.00 | 55 942.00 | |
110 Total Assets | 55 942.00 | 55 942.00 | 55 942.00 | |
120 Share or Individual Capital | ||||
126 Legal Reserve | 999.00 | |||
132 Other Reserves | 54 949.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 55 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 96.00 | |||
176 Total debts | 96.00 | |||
180 Liabilities Total | 55 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 495.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 496.00 | |||
242 Other external expenses | 96.00 | 3 438.00 | 96.00 | |
244 Taxes, duties and similar payments | 415.00 | |||
250 Staff compensation | 11 385.00 | |||
252 Social security contributions | 678.00 | |||
264 Total operating expenses | 96.00 | 15 917.00 | 96.00 | |
270 Operating profit | -96.00 | -7 421.00 | -96.00 | |
280 Financial income | 143.00 | |||
290 Exceptional income | 34 224.00 | |||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -102.00 | 26 947.00 | -102.00 | |
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