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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : FMDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | FMDS |
| Siren | 848148656 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007489 |
| Management number | 2019B00432 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| 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 | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 730.00 | 2 466.00 | 3 265.00 | 5 730.00 |
044 Total Fixed Assets | 5 730.00 | 2 466.00 | 3 265.00 | 5 730.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 1 518.00 | 1 518.00 | 1 518.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 105 717.00 | 105 717.00 | 105 717.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 113 165.00 | 113 165.00 | 113 165.00 | |
110 Total Assets | 118 895.00 | 2 466.00 | 116 429.00 | 118 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 293.00 | |||
136 Profit for the Year | 38 908.00 | |||
142 Total Equity - Total I | 86 402.00 | |||
166 Suppliers and related accounts | 5 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 129.00 | |||
172 Other debts | 24 368.00 | |||
176 Total debts | 30 027.00 | |||
180 Liabilities Total | 116 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 730.00 | 5 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 159.00 | 39 159.00 | ||
378 Amount of deductible VAT on goods and services | 28 172.00 | 28 172.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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