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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FMA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | FMA RENOVATION |
| Siren | 840728489 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40802 |
| Management number | 2018B06325 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
068 Receivables – Trade and related accounts | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 15 760.00 | 15 760.00 | 15 760.00 | |
084 Cash | 5 522.00 | 5 522.00 | 5 522.00 | |
096 Total Current Assets + Prepaid Expenses | 28 132.00 | 28 132.00 | 28 132.00 | |
110 Total Assets | 29 542.00 | 29 542.00 | 29 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 960.00 | |||
136 Profit for the Year | 15 185.00 | |||
142 Total Equity - Total I | 21 145.00 | |||
164 Advances and down payments received on current orders | 1 540.00 | |||
166 Suppliers and related accounts | 4 026.00 | |||
172 Other debts | 2 832.00 | |||
176 Total debts | 8 397.00 | |||
180 Liabilities Total | 29 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 450.00 | 39 450.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 43 950.00 | 43 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 382.00 | 4 382.00 | ||
242 Other external expenses | 16 651.00 | 16 651.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 5 440.00 | 5 440.00 | ||
252 Social security contributions | 233.00 | 233.00 | ||
264 Total operating expenses | 26 791.00 | 26 791.00 | ||
270 Operating profit | 17 159.00 | 17 159.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 15 185.00 | 15 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 410.00 | 1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 2 919.00 | 2 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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