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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : AS FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | AS FM |
| Siren | 432488336 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 269 |
| Management number | 2000B00522 |
| Activity code | 4332B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 305.00 | 23 946.00 | 1 358.00 | 25 305.00 |
044 Total Fixed Assets | 25 305.00 | 23 946.00 | 1 358.00 | 25 305.00 |
050 Raw materials, supplies, in progress | 2 031.00 | 2 031.00 | 2 031.00 | |
068 Receivables – Trade and related accounts | 22 034.00 | 22 034.00 | 22 034.00 | |
072 Receivables – Other | 5 118.00 | 5 118.00 | 5 118.00 | |
084 Cash | 28 757.00 | 28 757.00 | 28 757.00 | |
092 Prepaid expenses | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 60 004.00 | 60 004.00 | 60 004.00 | |
110 Total Assets | 85 309.00 | 23 946.00 | 61 363.00 | 85 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 411.00 | |||
134 Retained Earnings | 112.00 | |||
136 Profit for the Year | -3 366.00 | |||
142 Total Equity - Total I | 57 542.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 2 643.00 | |||
176 Total debts | 3 820.00 | |||
180 Liabilities Total | 61 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 411.00 | 105 411.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 105 457.00 | 105 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 786.00 | 49 786.00 | ||
240 Inventory changes (raw materials and supplies) | 225.00 | 225.00 | ||
242 Other external expenses | 19 078.00 | 19 078.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 2 846.00 | 2 846.00 | ||
250 Staff compensation | 23 865.00 | 23 865.00 | ||
252 Social security contributions | 12 418.00 | 12 418.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 824.00 | 108 824.00 | ||
270 Operating profit | -3 366.00 | -3 366.00 | ||
310 Profit or loss | -3 366.00 | -3 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 346.00 | 1 346.00 | ||
490 Total Fixed Assets (Gross Value) | 24 843.00 | 24 843.00 | ||
492 Total Fixed Assets (Increases) | 1 346.00 | 1 346.00 | ||
494 Total Fixed Assets (Decreases) | 884.00 | 884.00 | ||
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