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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SASU FMR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SASU FMR DESIGN |
| Siren | 805269420 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47608 |
| Management number | 2014B20975 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 391.00 | 209.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 391.00 | 209.00 | 600.00 |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 4 537.00 | 4 537.00 | 4 537.00 | |
084 Cash | 25 735.00 | 25 735.00 | 25 735.00 | |
096 Total Current Assets + Prepaid Expenses | 39 092.00 | 39 092.00 | 39 092.00 | |
110 Total Assets | 39 692.00 | 391.00 | 39 301.00 | 39 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 675.00 | |||
136 Profit for the Year | -4 632.00 | |||
142 Total Equity - Total I | 24 142.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 13 669.00 | |||
176 Total debts | 15 158.00 | |||
180 Liabilities Total | 39 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 500.00 | 2.00 | 45 500.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 45 510.00 | 45 510.00 | ||
242 Other external expenses | 11 238.00 | 11 238.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 22 397.00 | 22 397.00 | ||
252 Social security contributions | 15 504.00 | 15 504.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 006.00 | 50 006.00 | ||
270 Operating profit | -4 495.00 | -4 495.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -4 632.00 | -4 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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