Grow your business safely with FMR
All the information you need about FMR to develop and secure your business in France
F
HOME >
CORPORATES
>
FMR >
BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : FMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | FMR |
| Siren | 883421802 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/001417 |
| Management number | 2020B00668 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 63 272.00 | 6 233.00 | 57 039.00 | 63 272.00 |
040 Financial Assets | 4 596.00 | 4 596.00 | 4 596.00 | |
044 Total Fixed Assets | 127 868.00 | 6 233.00 | 121 635.00 | 127 868.00 |
068 Receivables – Trade and related accounts | 40 292.00 | 40 292.00 | 40 292.00 | |
072 Receivables – Other | 25 444.00 | 25 444.00 | 25 444.00 | |
084 Cash | 6 233.00 | 6 233.00 | 6 233.00 | |
096 Total Current Assets + Prepaid Expenses | 71 969.00 | 71 969.00 | 71 969.00 | |
110 Total Assets | 199 837.00 | 6 233.00 | 193 604.00 | 199 837.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1 096.00 | |||
142 Total Equity - Total I | 5 096.00 | |||
156 Loans and similar debts | 116 897.00 | |||
166 Suppliers and related accounts | 56 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 15 109.00 | |||
176 Total debts | 188 508.00 | |||
180 Liabilities Total | 193 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 444.00 | 45 444.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 45 469.00 | 45 469.00 | ||
242 Other external expenses | 20 157.00 | 20 157.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 10 016.00 | 10 016.00 | ||
252 Social security contributions | 3 754.00 | 3 754.00 | ||
254 Depreciation and amortization | 6 233.00 | 6 233.00 | ||
262 Other expenses | 2 515.00 | 2 515.00 | ||
264 Total operating expenses | 43 206.00 | 43 206.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
294 Financial expenses | 973.00 | 973.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 096.00 | 1 096.00 | ||
all companies in France
Complete and comprehensive database.
