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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : FM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | FM ELEC |
| Siren | 832295554 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3222 |
| Management number | 2017B00736 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 566.00 | 1 226.00 | 2 340.00 | 3 566.00 |
044 Total Fixed Assets | 3 566.00 | 1 226.00 | 2 340.00 | 3 566.00 |
068 Receivables – Trade and related accounts | 23 749.00 | 23 749.00 | 23 749.00 | |
072 Receivables – Other | 10 253.00 | 10 253.00 | 10 253.00 | |
084 Cash | 54 853.00 | 54 853.00 | 54 853.00 | |
096 Total Current Assets + Prepaid Expenses | 88 855.00 | 88 855.00 | 88 855.00 | |
110 Total Assets | 92 422.00 | 1 226.00 | 91 196.00 | 92 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 432.00 | |||
136 Profit for the Year | 15 619.00 | |||
142 Total Equity - Total I | 58 151.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 32 295.00 | |||
176 Total debts | 33 045.00 | |||
180 Liabilities Total | 91 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 061.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 548.00 | 548.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 512.00 | 512.00 | ||
490 Total Fixed Assets (Gross Value) | 2 506.00 | 2 506.00 | ||
492 Total Fixed Assets (Increases) | 1 061.00 | 1 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 905.00 | 1 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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