Grow your business safely with FMI 2000
All the information you need about FMI 2000 to develop and secure your business in France
F
HOME >
CORPORATES
>
FMI 2000 >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : FMI 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | FMI 2000 |
| Siren | 533510681 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9828 |
| Management number | 2011B02726 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
044 Total Fixed Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
068 Receivables – Trade and related accounts | 15 985.00 | 15 985.00 | 15 985.00 | |
084 Cash | 2 563.00 | 2 563.00 | 2 563.00 | |
096 Total Current Assets + Prepaid Expenses | 18 548.00 | 18 548.00 | 18 548.00 | |
110 Total Assets | 21 158.00 | 2 610.00 | 18 548.00 | 21 158.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -13 549.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | -8 600.00 | |||
166 Suppliers and related accounts | 8 695.00 | |||
172 Other debts | 18 453.00 | |||
176 Total debts | 27 148.00 | |||
180 Liabilities Total | 18 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 977.00 | 228 977.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 228 979.00 | 228 979.00 | ||
234 Purchases of goods (including customs duties) | 640.00 | 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 054.00 | 1 054.00 | ||
242 Other external expenses | 138 446.00 | 138 446.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 278.00 | ||
250 Staff compensation | 49 076.00 | 49 076.00 | ||
252 Social security contributions | 31 608.00 | 31 608.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
262 Other expenses | 3 503.00 | 3 503.00 | ||
264 Total operating expenses | 227 330.00 | 227 330.00 | ||
270 Operating profit | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 1 649.00 | 1 649.00 | ||
316 Non-deductible compensation and personal benefits | 49 076.00 | 49 076.00 | ||
all companies in France
Complete and comprehensive database.
