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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | FM |
| Siren | 850295254 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53062 |
| Management number | 2019B11801 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 208.00 | 10 687.00 | 37 521.00 | 48 208.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 48 573.00 | 10 687.00 | 37 886.00 | 48 573.00 |
068 Receivables – Trade and related accounts | 69 393.00 | 69 393.00 | 69 393.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
080 Sellable securities | 95.00 | 95.00 | 95.00 | |
084 Cash | 33 744.00 | 33 744.00 | 33 744.00 | |
096 Total Current Assets + Prepaid Expenses | 103 828.00 | 103 828.00 | 103 828.00 | |
110 Total Assets | 152 401.00 | 10 687.00 | 141 714.00 | 152 401.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 350.00 | |||
136 Profit for the Year | 18 523.00 | |||
142 Total Equity - Total I | 79 073.00 | |||
166 Suppliers and related accounts | 28 792.00 | |||
172 Other debts | 33 849.00 | |||
176 Total debts | 62 641.00 | |||
180 Liabilities Total | 141 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 651.00 | 258 915.00 | 313 651.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 313 656.00 | 258 915.00 | 313 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 467.00 | 3 635.00 | 94 467.00 | |
242 Other external expenses | 75 032.00 | 162 817.00 | 75 032.00 | |
244 Taxes, duties and similar payments | 35.00 | 62.00 | 35.00 | |
250 Staff compensation | 66 665.00 | 9 036.00 | 66 665.00 | |
252 Social security contributions | 51 192.00 | 5 921.00 | 51 192.00 | |
254 Depreciation and amortization | 8 500.00 | 2 187.00 | 8 500.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 295 898.00 | 183 660.00 | 295 898.00 | |
270 Operating profit | 17 757.00 | 75 255.00 | 17 757.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 820.00 | 589.00 | 820.00 | |
306 Income tax's | 3 414.00 | 16 116.00 | 3 414.00 | |
310 Profit or loss | 18 523.00 | 58 550.00 | 18 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 797.00 | 9 797.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 947.00 | 2 947.00 | ||
482 INCREASES Financial Assets | 365.00 | 365.00 | ||
490 Total Fixed Assets (Gross Value) | 35 464.00 | 35 464.00 | ||
492 Total Fixed Assets (Increases) | 13 109.00 | 13 109.00 | ||
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