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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FEMTOJOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-05-26 | Public | 2020-09-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| Name | FEMTOJOULE |
| Siren | 833262124 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015708 |
| Management number | 2017B07202 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 661.00 | 1 661.00 | 1 661.00 | |
040 Financial Assets | 351 400.00 | 351 400.00 | 351 400.00 | |
044 Total Fixed Assets | 353 061.00 | 1 661.00 | 351 400.00 | 353 061.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 90 402.00 | 90 402.00 | 90 402.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 99 303.00 | 99 303.00 | 99 303.00 | |
110 Total Assets | 452 365.00 | 1 661.00 | 450 703.00 | 452 365.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 166 757.00 | |||
136 Profit for the Year | 29 182.00 | |||
142 Total Equity - Total I | 198 140.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 275.00 | |||
172 Other debts | 252 329.00 | |||
176 Total debts | 252 564.00 | |||
180 Liabilities Total | 450 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
230 Other income | 8.00 | 7.00 | 8.00 | |
232 Total operating income excluding VAT | 78 008.00 | 78 007.00 | 78 008.00 | |
242 Other external expenses | 5 300.00 | 9 003.00 | 5 300.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 875.00 | 665.00 | 875.00 | |
250 Staff compensation | 27 555.00 | 7 091.00 | 27 555.00 | |
252 Social security contributions | 8 044.00 | 6 164.00 | 8 044.00 | |
254 Depreciation and amortization | 508.00 | 554.00 | 508.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 42 294.00 | 23 477.00 | 42 294.00 | |
270 Operating profit | 35 714.00 | 54 530.00 | 35 714.00 | |
280 Financial income | 2 019.00 | 923.00 | 2 019.00 | |
294 Financial expenses | 3 939.00 | 3 441.00 | 3 939.00 | |
306 Income tax's | 4 611.00 | 9 150.00 | 4 611.00 | |
310 Profit or loss | 29 182.00 | 42 862.00 | 29 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 352 561.00 | 352 561.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 900.00 | 16 900.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
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