Grow your business safely with FMC
All the information you need about FMC to develop and secure your business in France
F
HOME >
CORPORATES
>
FMC >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FMC |
| Siren | 822977047 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5154 |
| Management number | 2016B02190 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 300.00 | 786.00 | 18 514.00 | 19 300.00 |
044 Total Fixed Assets | 19 300.00 | 786.00 | 18 514.00 | 19 300.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 5 852.00 | 5 852.00 | 5 852.00 | |
092 Prepaid expenses | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 11 146.00 | 11 146.00 | 11 146.00 | |
110 Total Assets | 30 446.00 | 786.00 | 29 660.00 | 30 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 957.00 | |||
142 Total Equity - Total I | 4 957.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 326.00 | |||
172 Other debts | 23 314.00 | |||
176 Total debts | 24 704.00 | |||
180 Liabilities Total | 29 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 595.00 | 24 595.00 | ||
232 Total operating income excluding VAT | 24 595.00 | 24 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 9 939.00 | 9 939.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 6 084.00 | 6 084.00 | ||
252 Social security contributions | 1 923.00 | 1 923.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
264 Total operating expenses | 19 051.00 | 19 051.00 | ||
270 Operating profit | 5 545.00 | 5 545.00 | ||
300 Exceptional expenses | 953.00 | 953.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 3 957.00 | 3 957.00 | ||
all companies in France
Complete and comprehensive database.
