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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : F.M. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | F.M. RENOVATION |
| Siren | 879094142 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40520 |
| Management number | 2019B11335 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 1 391.00 | 692.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 1 391.00 | 692.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 41 093.00 | 41 093.00 | 41 093.00 | |
072 Receivables – Other | 9 016.00 | 9 016.00 | 9 016.00 | |
084 Cash | 14 196.00 | 14 196.00 | 14 196.00 | |
096 Total Current Assets + Prepaid Expenses | 64 306.00 | 64 306.00 | 64 306.00 | |
110 Total Assets | 66 388.00 | 1 391.00 | 64 997.00 | 66 388.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 190.00 | |||
136 Profit for the Year | 7 642.00 | |||
142 Total Equity - Total I | 19 832.00 | |||
166 Suppliers and related accounts | 38 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 6 846.00 | |||
176 Total debts | 45 165.00 | |||
180 Liabilities Total | 64 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 217.00 | 149 217.00 | ||
232 Total operating income excluding VAT | 149 217.00 | 149 217.00 | ||
234 Purchases of goods (including customs duties) | 16 152.00 | 16 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 621.00 | 621.00 | ||
242 Other external expenses | 86 791.00 | 86 791.00 | ||
250 Staff compensation | 20 834.00 | 20 834.00 | ||
252 Social security contributions | 14 283.00 | 14 283.00 | ||
254 Depreciation and amortization | 1 018.00 | 1 018.00 | ||
264 Total operating expenses | 139 700.00 | 139 700.00 | ||
270 Operating profit | 9 518.00 | 9 518.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 7 642.00 | 7 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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