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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : FAM & US INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-07-04 | Public | 2016-09-30 | Complete |
| Name | FAM & US INVEST |
| Siren | 814706859 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/000211 |
| Management number | 2015B01191 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 SAINT-MARCEL-BEL-ACCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 031 280.00 | 152 800.00 | 878 480.00 | 1 031 280.00 |
044 Total Fixed Assets | 1 031 280.00 | 152 800.00 | 878 480.00 | 1 031 280.00 |
072 Receivables – Other | 307 258.00 | 307 258.00 | 307 258.00 | |
080 Sellable securities | 800 000.00 | 800 000.00 | 800 000.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110 778.00 | 1 110 778.00 | 1 110 778.00 | |
110 Total Assets | 2 142 059.00 | 152 800.00 | 1 989 259.00 | 2 142 059.00 |
120 Share or Individual Capital | 2 001 000.00 | |||
134 Retained Earnings | -157 886.00 | |||
136 Profit for the Year | -25 860.00 | |||
142 Total Equity - Total I | 1 817 253.00 | |||
156 Loans and similar debts | 168 812.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
172 Other debts | 296.00 | |||
176 Total debts | 172 005.00 | |||
180 Liabilities Total | 1 989 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | 4 076.00 | 3 714.00 | 4 076.00 | |
244 Taxes, duties and similar payments | 970.00 | 1 755.00 | 970.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 8 767.00 | 4 355.00 | 8 767.00 | |
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 25 863.00 | 21 824.00 | 25 863.00 | |
270 Operating profit | -25 863.00 | -21 824.00 | -25 863.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 1 082.00 | |||
300 Exceptional expenses | 990.00 | |||
310 Profit or loss | -25 860.00 | -21 730.00 | -25 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 839.00 | 839.00 | ||
490 Total Fixed Assets (Gross Value) | 1 030 441.00 | 1 030 441.00 | ||
492 Total Fixed Assets (Increases) | 839.00 | 839.00 | ||
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