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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : FM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | FM SERVICES |
| Siren | 420216012 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3304 |
| Management number | 2013B00326 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 428.00 | 27 235.00 | 15 194.00 | 42 428.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 42 618.00 | 27 235.00 | 15 384.00 | 42 618.00 |
068 Receivables – Trade and related accounts | 114 249.00 | 114 249.00 | 114 249.00 | |
072 Receivables – Other | 16 422.00 | 16 422.00 | 16 422.00 | |
084 Cash | 19 392.00 | 19 392.00 | 19 392.00 | |
096 Total Current Assets + Prepaid Expenses | 150 063.00 | 150 063.00 | 150 063.00 | |
110 Total Assets | 192 681.00 | 27 235.00 | 165 446.00 | 192 681.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 312.00 | |||
134 Retained Earnings | 83 671.00 | |||
136 Profit for the Year | 17 086.00 | |||
142 Total Equity - Total I | 153 453.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 9 350.00 | |||
176 Total debts | 11 993.00 | |||
180 Liabilities Total | 165 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 216 000.00 | ||
232 Total operating income excluding VAT | 216 000.00 | 216 000.00 | ||
242 Other external expenses | 124 666.00 | 124 666.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
254 Depreciation and amortization | 3 633.00 | 3 633.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 197 356.00 | 197 356.00 | ||
270 Operating profit | 18 644.00 | 18 644.00 | ||
290 Exceptional income | 29 053.00 | 29 053.00 | ||
300 Exceptional expenses | 8 902.00 | 8 902.00 | ||
306 Income tax's | 21 709.00 | 21 709.00 | ||
310 Profit or loss | 17 086.00 | 17 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 831.00 | 1 831.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 40 728.00 | 40 728.00 | ||
492 Total Fixed Assets (Increases) | 1 891.00 | 1 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 020.00 | 5 020.00 | ||
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