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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : FM TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | FM TECH |
| Siren | 894858927 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45956 |
| Management number | 2021B02653 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 300.00 | 3 397.00 | 15 903.00 | 19 300.00 |
044 Total Fixed Assets | 19 300.00 | 3 397.00 | 15 903.00 | 19 300.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 7 007.00 | 7 007.00 | 7 007.00 | |
084 Cash | 37 415.00 | 37 415.00 | 37 415.00 | |
092 Prepaid expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
096 Total Current Assets + Prepaid Expenses | 53 875.00 | 53 875.00 | 53 875.00 | |
110 Total Assets | 73 175.00 | 3 397.00 | 69 778.00 | 73 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 225.00 | |||
142 Total Equity - Total I | 45 225.00 | |||
166 Suppliers and related accounts | 9 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 446.00 | |||
172 Other debts | 14 650.00 | |||
176 Total debts | 24 553.00 | |||
180 Liabilities Total | 69 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 456.00 | 137 456.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 137 458.00 | 137 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 559.00 | 1 559.00 | ||
242 Other external expenses | 62 045.00 | 62 045.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 15 375.00 | 15 375.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 3 397.00 | 3 397.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 252.00 | 83 252.00 | ||
270 Operating profit | 54 206.00 | 54 206.00 | ||
306 Income tax's | 9 981.00 | 9 981.00 | ||
310 Profit or loss | 44 225.00 | 44 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 300.00 | 19 300.00 | ||
492 Total Fixed Assets (Increases) | 19 300.00 | 19 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 263.00 | 2 263.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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