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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : FMR PATRIMOINE & GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | FMR PATRIMOINE & GESTION |
| Siren | 817992092 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1546 |
| Management number | 2016B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 49 298.00 | 49 298.00 | 49 298.00 | |
110 Total Assets | 49 373.00 | 49 373.00 | 49 373.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 241.00 | |||
142 Total Equity - Total I | 30 741.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 16 232.00 | |||
176 Total debts | 18 632.00 | |||
180 Liabilities Total | 49 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 4 490.00 | 4 490.00 | ||
250 Staff compensation | 9 932.00 | 9 932.00 | ||
264 Total operating expenses | 14 422.00 | 14 422.00 | ||
270 Operating profit | 35 578.00 | 35 578.00 | ||
306 Income tax's | 5 337.00 | 5 337.00 | ||
310 Profit or loss | 30 241.00 | 30 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
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