Grow your business safely with FM CONNECT
All the information you need about FM CONNECT to develop and secure your business in France
F
HOME >
CORPORATES
>
FM CONNECT >
BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : FM CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | FM CONNECT |
| Siren | 889560868 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036962 |
| Management number | 2020B06592 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 981.00 | 721.00 | 13 260.00 | 13 981.00 |
044 Total Fixed Assets | 13 981.00 | 721.00 | 13 260.00 | 13 981.00 |
068 Receivables – Trade and related accounts | 31 026.00 | 31 026.00 | 31 026.00 | |
072 Receivables – Other | 8 830.00 | 8 830.00 | 8 830.00 | |
084 Cash | 18 029.00 | 18 029.00 | 18 029.00 | |
096 Total Current Assets + Prepaid Expenses | 57 885.00 | 57 885.00 | 57 885.00 | |
110 Total Assets | 71 866.00 | 721.00 | 71 145.00 | 71 866.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 995.00 | |||
142 Total Equity - Total I | 21 995.00 | |||
166 Suppliers and related accounts | 35 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 117.00 | |||
172 Other debts | 13 461.00 | |||
176 Total debts | 49 150.00 | |||
180 Liabilities Total | 71 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 171.00 | 303 171.00 | ||
224 Capitalized production | 1.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 303 171.00 | 1.00 | 303 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 953.00 | 6 953.00 | ||
242 Other external expenses | 215 450.00 | 215 450.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 47 922.00 | 47 922.00 | ||
252 Social security contributions | 6 313.00 | 6 313.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 279 667.00 | 279 667.00 | ||
270 Operating profit | 23 503.00 | 23 503.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
306 Income tax's | 3 528.00 | 3 528.00 | ||
310 Profit or loss | 19 995.00 | 19 995.00 | ||
all companies in France
Complete and comprehensive database.
