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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : FERMION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | FERMION |
| Siren | 852645654 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 54481 |
| Management number | 2019B07208 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 061.00 | 326.00 | 1 735.00 | 2 061.00 |
044 Total Fixed Assets | 2 061.00 | 326.00 | 1 735.00 | 2 061.00 |
084 Cash | 3 866.00 | 3 866.00 | 3 866.00 | |
096 Total Current Assets + Prepaid Expenses | 3 866.00 | 3 866.00 | 3 866.00 | |
110 Total Assets | 5 927.00 | 326.00 | 5 601.00 | 5 927.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 257.00 | |||
142 Total Equity - Total I | 4 757.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 844.00 | |||
180 Liabilities Total | 5 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 024.00 | 7 024.00 | ||
232 Total operating income excluding VAT | 7 024.00 | 7 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 823.00 | ||
242 Other external expenses | 868.00 | 868.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 2 017.00 | 2 017.00 | ||
270 Operating profit | 5 007.00 | 5 007.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 4 257.00 | 4 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 061.00 | 2 061.00 | ||
492 Total Fixed Assets (Increases) | 2 061.00 | 2 061.00 | ||
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