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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : F.M.D POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | F.M.D POSE |
| Siren | 519503072 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14598 |
| Management number | 2010B00357 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 20 106.00 | 11 703.00 | 8 402.00 | 20 106.00 |
044 Total Fixed Assets | 28 106.00 | 11 703.00 | 16 402.00 | 28 106.00 |
068 Receivables – Trade and related accounts | 32 689.00 | 32 689.00 | 32 689.00 | |
072 Receivables – Other | 8 920.00 | 8 920.00 | 8 920.00 | |
084 Cash | 4 812.00 | 4 812.00 | 4 812.00 | |
096 Total Current Assets + Prepaid Expenses | 46 422.00 | 46 422.00 | 46 422.00 | |
110 Total Assets | 74 528.00 | 11 703.00 | 62 824.00 | 74 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 492.00 | |||
136 Profit for the Year | -25 113.00 | |||
142 Total Equity - Total I | 18 378.00 | |||
156 Loans and similar debts | 7 056.00 | |||
166 Suppliers and related accounts | 194.00 | |||
172 Other debts | 37 195.00 | |||
176 Total debts | 44 445.00 | |||
180 Liabilities Total | 62 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 279.00 | 207 279.00 | ||
230 Other income | 3 583.00 | 3 583.00 | ||
232 Total operating income excluding VAT | 210 862.00 | 210 862.00 | ||
234 Purchases of goods (including customs duties) | 1 413.00 | 1 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 225.00 | 9 225.00 | ||
242 Other external expenses | 28 129.00 | 28 129.00 | ||
244 Taxes, duties and similar payments | 3 133.00 | 3 133.00 | ||
250 Staff compensation | 126 158.00 | 126 158.00 | ||
252 Social security contributions | 59 176.00 | 59 176.00 | ||
254 Depreciation and amortization | 4 395.00 | 4 395.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 231 634.00 | 231 634.00 | ||
270 Operating profit | -20 772.00 | -20 772.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
300 Exceptional expenses | 4 754.00 | 4 754.00 | ||
310 Profit or loss | -25 113.00 | -25 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 042.00 | 2 042.00 | ||
490 Total Fixed Assets (Gross Value) | 36 088.00 | 36 088.00 | ||
492 Total Fixed Assets (Increases) | 2 042.00 | 2 042.00 | ||
494 Total Fixed Assets (Decreases) | 10 025.00 | 10 025.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 833.00 | 833.00 | ||
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