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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : FM AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | FM AGENCEMENT |
| Siren | 487864233 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28774 |
| Management number | 2006B00078 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 SANTENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 455.00 | 2 756.00 | 699.00 | 3 455.00 |
044 Total Fixed Assets | 3 455.00 | 2 756.00 | 699.00 | 3 455.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 18 552.00 | 18 552.00 | 18 552.00 | |
084 Cash | 62 363.00 | 62 363.00 | 62 363.00 | |
096 Total Current Assets + Prepaid Expenses | 82 655.00 | 82 655.00 | 82 655.00 | |
110 Total Assets | 86 110.00 | 2 756.00 | 83 354.00 | 86 110.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 423.00 | |||
132 Other Reserves | 32 664.00 | |||
134 Retained Earnings | 374.00 | |||
136 Profit for the Year | 6 791.00 | |||
142 Total Equity - Total I | 40 253.00 | |||
172 Other debts | 43 099.00 | |||
176 Total debts | 43 099.00 | |||
180 Liabilities Total | 83 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 589.00 | 124 589.00 | ||
232 Total operating income excluding VAT | 124 589.00 | 124 589.00 | ||
234 Purchases of goods (including customs duties) | 23 610.00 | 23 610.00 | ||
242 Other external expenses | 46 706.00 | 46 706.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 32 242.00 | 32 242.00 | ||
252 Social security contributions | 13 073.00 | 13 073.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 116 598.00 | 116 598.00 | ||
270 Operating profit | 7 991.00 | 7 991.00 | ||
306 Income tax's | 1 198.00 | 1 198.00 | ||
310 Profit or loss | 6 793.00 | 6 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 454.00 | 3 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 904.00 | 19 904.00 | ||
378 Amount of deductible VAT on goods and services | 13 242.00 | 13 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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