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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : FIMMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | FIMMOD |
| Siren | 489133173 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2022/000611 |
| Management number | 2006B00316 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 2 405.00 | 1 415.00 | 989.00 | 2 405.00 |
040 Financial Assets | 276.00 | 276.00 | 276.00 | |
044 Total Fixed Assets | 53 531.00 | 2 265.00 | 51 265.00 | 53 531.00 |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 87 160.00 | 87 160.00 | 87 160.00 | |
092 Prepaid expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 89 844.00 | 89 844.00 | 89 844.00 | |
110 Total Assets | 143 375.00 | 2 265.00 | 141 110.00 | 143 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 143 266.00 | |||
136 Profit for the Year | -33 015.00 | |||
142 Total Equity - Total I | 119 051.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 20 979.00 | |||
176 Total debts | 22 059.00 | |||
180 Liabilities Total | 141 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 233.00 | 12 233.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 19 748.00 | 19 748.00 | ||
242 Other external expenses | 7 878.00 | 7 878.00 | ||
244 Taxes, duties and similar payments | 5 100.00 | 5 100.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 9 463.00 | 9 463.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 763.00 | 52 763.00 | ||
270 Operating profit | -33 015.00 | -33 015.00 | ||
310 Profit or loss | -33 015.00 | -33 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 782.00 | 782.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 52 742.00 | 52 742.00 | ||
492 Total Fixed Assets (Increases) | 788.00 | 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 447.00 | 2 447.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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