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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : FMC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Simplified |
| 2022-02-15 | Public | 2021-03-31 | Complete |
| 2021-04-15 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | FMC IMMOBILIER |
| Siren | 812699049 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/014847 |
| Management number | 2015B00845 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 825 987.00 | 464 968.00 | 1 361 019.00 | 1 825 987.00 |
044 Total Fixed Assets | 1 825 987.00 | 464 968.00 | 1 361 019.00 | 1 825 987.00 |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 251 812.00 | 251 812.00 | 251 812.00 | |
092 Prepaid expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 256 622.00 | 256 622.00 | 256 622.00 | |
110 Total Assets | 2 082 609.00 | 464 968.00 | 1 617 641.00 | 2 082 609.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 262 579.00 | |||
136 Profit for the Year | 75 734.00 | |||
142 Total Equity - Total I | 351 513.00 | |||
156 Loans and similar debts | 1 247 785.00 | |||
166 Suppliers and related accounts | 5 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 12 894.00 | |||
176 Total debts | 1 266 128.00 | |||
180 Liabilities Total | 1 617 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 143.00 | |||
195 Of which payables due in more than one year | 1 157 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 809.00 | 191 809.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 191 811.00 | 191 811.00 | ||
242 Other external expenses | 16 459.00 | 16 459.00 | ||
244 Taxes, duties and similar payments | 14 567.00 | 14 567.00 | ||
254 Depreciation and amortization | 58 097.00 | 58 097.00 | ||
264 Total operating expenses | 89 124.00 | 89 124.00 | ||
270 Operating profit | 102 687.00 | 102 687.00 | ||
294 Financial expenses | 21 241.00 | 21 241.00 | ||
306 Income tax's | 5 712.00 | 5 712.00 | ||
310 Profit or loss | 75 734.00 | 75 734.00 | ||
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