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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SARL FM Conduite & Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | SARL FM Conduite & Formation |
| Siren | 808624951 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1473 |
| Management number | 2014B01297 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 141.00 | |||
142 Total Equity - Total I | -5 141.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 980.00 | |||
172 Other debts | 6 148.00 | |||
176 Total debts | 6 201.00 | |||
180 Liabilities Total | 1 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 767.00 | 7 767.00 | ||
232 Total operating income excluding VAT | 7 767.00 | 7 767.00 | ||
242 Other external expenses | 14 908.00 | 14 908.00 | ||
264 Total operating expenses | 14 908.00 | 14 908.00 | ||
270 Operating profit | -7 141.00 | -7 141.00 | ||
310 Profit or loss | -7 141.00 | -7 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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