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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FMD RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | FMD RENOV |
| Siren | 820694701 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40855 |
| Management number | 2016B05256 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 200.00 | 486.00 | 15 714.00 | 16 200.00 |
044 Total Fixed Assets | 16 200.00 | 486.00 | 15 714.00 | 16 200.00 |
072 Receivables – Other | 7 013.00 | 7 013.00 | 7 013.00 | |
084 Cash | 3 103.00 | 3 103.00 | 3 103.00 | |
096 Total Current Assets + Prepaid Expenses | 10 116.00 | 10 116.00 | 10 116.00 | |
110 Total Assets | 26 316.00 | 486.00 | 25 830.00 | 26 316.00 |
134 Retained Earnings | -2 816.00 | |||
136 Profit for the Year | 16 476.00 | |||
142 Total Equity - Total I | 13 660.00 | |||
172 Other debts | 12 170.00 | |||
176 Total debts | 12 170.00 | |||
180 Liabilities Total | 25 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 470.00 | 42 470.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 43 970.00 | 43 970.00 | ||
242 Other external expenses | 13 373.00 | 13 373.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 11 046.00 | 11 046.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 25 275.00 | 25 275.00 | ||
270 Operating profit | 18 695.00 | 18 695.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 2 049.00 | 2 049.00 | ||
310 Profit or loss | 16 476.00 | 16 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 200.00 | 16 200.00 | ||
492 Total Fixed Assets (Increases) | 16 200.00 | 16 200.00 | ||
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