Grow your business safely with FMIT
All the information you need about FMIT to develop and secure your business in France
F
HOME >
CORPORATES
>
FMIT >
BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : FMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | FMIT |
| Siren | 829475698 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002913 |
| Management number | 2017B00988 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 36 995.00 | 11 633.00 | 25 362.00 | 36 995.00 |
028 Tangible Assets | 145 846.00 | 28 605.00 | 117 241.00 | 145 846.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 407 891.00 | 40 238.00 | 367 653.00 | 407 891.00 |
050 Raw materials, supplies, in progress | 2 148.00 | 2 148.00 | 2 148.00 | |
072 Receivables – Other | 2 953.00 | 2 953.00 | 2 953.00 | |
084 Cash | 39 735.00 | 39 735.00 | 39 735.00 | |
092 Prepaid expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 46 225.00 | 46 225.00 | 46 225.00 | |
110 Total Assets | 454 116.00 | 40 238.00 | 413 878.00 | 454 116.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 5 688.00 | |||
142 Total Equity - Total I | 25 688.00 | |||
166 Suppliers and related accounts | 18 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 469.00 | |||
172 Other debts | 369 696.00 | |||
176 Total debts | 388 190.00 | |||
180 Liabilities Total | 413 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 743.00 | 3 743.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 404.00 | 10 404.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 202.00 | 22 202.00 | ||
490 Total Fixed Assets (Gross Value) | 371 542.00 | 371 542.00 | ||
492 Total Fixed Assets (Increases) | 36 349.00 | 36 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 468.00 | 32 468.00 | ||
378 Amount of deductible VAT on goods and services | 12 231.00 | 12 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
