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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : FMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-08-31 | Complete |
| 2017-03-29 | Public | 2015-08-31 | Simplified |
| Name | FMA CONSULTING |
| Siren | 492701040 |
| Closing | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 22425 |
| Management number | 2012B26067 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 856.00 | 3 082.00 | 773.00 | 3 856.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 905.00 | 3 082.00 | 822.00 | 3 905.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 38 222.00 | 38 222.00 | 38 222.00 | |
080 Sellable securities | 63 338.00 | 63 338.00 | 63 338.00 | |
084 Cash | 14 828.00 | 14 828.00 | 14 828.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 116 712.00 | 116 712.00 | 116 712.00 | |
110 Total Assets | 120 617.00 | 3 082.00 | 117 534.00 | 120 617.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 83 361.00 | |||
136 Profit for the Year | -7 203.00 | |||
142 Total Equity - Total I | 98 158.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 199.00 | |||
172 Other debts | 16 737.00 | |||
176 Total debts | 19 377.00 | |||
180 Liabilities Total | 117 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 843.00 | 42 843.00 | ||
218 Production of services sold - France | 42 843.00 | 42 843.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 843.00 | 42 843.00 | ||
242 Other external expenses | 12 561.00 | 12 561.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 848.00 | 11 848.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 647.00 | 49 647.00 | ||
270 Operating profit | -6 804.00 | -6 804.00 | ||
280 Financial income | 44.00 | 44.00 | ||
300 Exceptional expenses | 444.00 | 444.00 | ||
310 Profit or loss | -7 203.00 | -7 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 905.00 | 3 905.00 | ||
494 Total Fixed Assets (Decreases) | 2 623.00 | 2 623.00 | ||
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