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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : F&M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| Name | F&M.E |
| Siren | 852394865 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18482 |
| Management number | 2019B01850 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 262.00 | 5 520.00 | 19 742.00 | 25 262.00 |
044 Total Fixed Assets | 25 262.00 | 5 520.00 | 19 742.00 | 25 262.00 |
068 Receivables – Trade and related accounts | 20 082.00 | 20 082.00 | 20 082.00 | |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 24 966.00 | 24 966.00 | 24 966.00 | |
096 Total Current Assets + Prepaid Expenses | 49 855.00 | 49 855.00 | 49 855.00 | |
110 Total Assets | 75 117.00 | 5 520.00 | 69 597.00 | 75 117.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 286.00 | |||
132 Other Reserves | 5 428.00 | |||
136 Profit for the Year | 6 687.00 | |||
142 Total Equity - Total I | 62 401.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
172 Other debts | 4 527.00 | |||
176 Total debts | 7 195.00 | |||
180 Liabilities Total | 69 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 976.00 | 21 157.00 | 19 976.00 | |
232 Total operating income excluding VAT | 19 976.00 | 21 157.00 | 19 976.00 | |
242 Other external expenses | 8 703.00 | 11 504.00 | 8 703.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 341.00 | 347.00 | |
254 Depreciation and amortization | 3 039.00 | 2 482.00 | 3 039.00 | |
262 Other expenses | 20.00 | 109.00 | 20.00 | |
264 Total operating expenses | 12 109.00 | 14 435.00 | 12 109.00 | |
270 Operating profit | 7 867.00 | 6 722.00 | 7 867.00 | |
290 Exceptional income | 1 960.00 | 1 960.00 | ||
300 Exceptional expenses | 1 960.00 | 1 960.00 | ||
306 Income tax's | 1 180.00 | 1 008.00 | 1 180.00 | |
310 Profit or loss | 6 687.00 | 5 714.00 | 6 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 459.00 | 6 459.00 | ||
490 Total Fixed Assets (Gross Value) | 20 764.00 | 20 764.00 | ||
492 Total Fixed Assets (Increases) | 6 459.00 | 6 459.00 | ||
494 Total Fixed Assets (Decreases) | 1 960.00 | 1 960.00 | ||
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