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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : FM CONSULTING INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | FM CONSULTING INFORMATIQUE |
| Siren | 753929801 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3712 |
| Management number | 2012B01020 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 953.00 | 26 953.00 | 26 953.00 | |
028 Tangible Assets | 8 942.00 | 3 775.00 | 5 168.00 | 8 942.00 |
044 Total Fixed Assets | 35 895.00 | 3 775.00 | 32 121.00 | 35 895.00 |
068 Receivables – Trade and related accounts | 1 793.00 | 1 793.00 | 1 793.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 12 183.00 | 12 183.00 | 12 183.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 677.00 | 15 677.00 | 15 677.00 | |
110 Total Assets | 51 573.00 | 3 775.00 | 47 798.00 | 51 573.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 11 327.00 | |||
136 Profit for the Year | -6 559.00 | |||
142 Total Equity - Total I | 24 768.00 | |||
156 Loans and similar debts | 4 066.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 283.00 | |||
172 Other debts | 18 087.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 23 030.00 | |||
180 Liabilities Total | 47 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 687.00 | 87 150.00 | 73 687.00 | |
230 Other income | 15.00 | 4.00 | 15.00 | |
232 Total operating income excluding VAT | 73 701.00 | 87 154.00 | 73 701.00 | |
242 Other external expenses | 22 017.00 | 17 823.00 | 22 017.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 3 023.00 | 1 468.00 | |
250 Staff compensation | 52 182.00 | 47 555.00 | 52 182.00 | |
252 Social security contributions | 3 591.00 | 8 064.00 | 3 591.00 | |
254 Depreciation and amortization | 807.00 | 167.00 | 807.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 80 069.00 | 76 636.00 | 80 069.00 | |
270 Operating profit | -6 368.00 | 10 518.00 | -6 368.00 | |
294 Financial expenses | 191.00 | 323.00 | 191.00 | |
306 Income tax's | 1 350.00 | |||
310 Profit or loss | -6 559.00 | 8 845.00 | -6 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 802.00 | 5 802.00 | ||
490 Total Fixed Assets (Gross Value) | 30 093.00 | 30 093.00 | ||
492 Total Fixed Assets (Increases) | 5 802.00 | 5 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 529.00 | 14 529.00 | ||
378 Amount of deductible VAT on goods and services | 3 050.00 | 3 050.00 | ||
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