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FM NETTOYAGE >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : FM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | FM NETTOYAGE |
| Siren | 788888956 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40405 |
| Management number | 2012B07001 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 4 230.00 | 4 230.00 | 4 230.00 | |
096 Total Current Assets + Prepaid Expenses | 7 880.00 | 7 880.00 | 7 880.00 | |
110 Total Assets | 9 080.00 | 9 080.00 | 9 080.00 | |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 3 371.00 | |||
172 Other debts | 5 709.00 | |||
176 Total debts | 5 709.00 | |||
180 Liabilities Total | 9 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 288.00 | 20 288.00 | ||
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 20 563.00 | 20 563.00 | ||
242 Other external expenses | 8 836.00 | 8 836.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 2 192.00 | 2 192.00 | ||
262 Other expenses | 923.00 | 923.00 | ||
264 Total operating expenses | 20 392.00 | 20 392.00 | ||
270 Operating profit | 171.00 | 171.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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