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BALANCE SHEET (
2018-06-05)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6234 |
| Management number | 2010B00357 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| 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 | 29 451.00 | 16 406.00 | 13 045.00 | 29 451.00 |
044 Total Fixed Assets | 37 451.00 | 16 406.00 | 21 045.00 | 37 451.00 |
068 Receivables – Trade and related accounts | 14 280.00 | 14 280.00 | 14 280.00 | |
072 Receivables – Other | 3 906.00 | 3 906.00 | 3 906.00 | |
084 Cash | 29 578.00 | 29 578.00 | 29 578.00 | |
096 Total Current Assets + Prepaid Expenses | 47 764.00 | 47 764.00 | 47 764.00 | |
110 Total Assets | 85 215.00 | 16 406.00 | 68 809.00 | 85 215.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 379.00 | |||
136 Profit for the Year | 13 993.00 | |||
142 Total Equity - Total I | 32 372.00 | |||
156 Loans and similar debts | 11 928.00 | |||
166 Suppliers and related accounts | 3 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 21 094.00 | |||
176 Total debts | 36 437.00 | |||
180 Liabilities Total | 68 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 387.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
195 Of which payables due in more than one year | 6 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 396.00 | 207 279.00 | 138 396.00 | |
226 Operating subsidies received | 372.00 | 372.00 | ||
230 Other income | 2.00 | 3 584.00 | 2.00 | |
232 Total operating income excluding VAT | 138 771.00 | 210 863.00 | 138 771.00 | |
234 Purchases of goods (including customs duties) | 169.00 | 1 413.00 | 169.00 | |
242 Other external expenses | 21 478.00 | 37 355.00 | 21 478.00 | |
244 Taxes, duties and similar payments | 2 423.00 | 3 133.00 | 2 423.00 | |
250 Staff compensation | 68 231.00 | 126 159.00 | 68 231.00 | |
252 Social security contributions | 32 362.00 | 59 176.00 | 32 362.00 | |
254 Depreciation and amortization | 4 858.00 | 4 395.00 | 4 858.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 129 524.00 | 231 635.00 | 129 524.00 | |
270 Operating profit | 9 247.00 | -20 772.00 | 9 247.00 | |
290 Exceptional income | 8 333.00 | 833.00 | 8 333.00 | |
294 Financial expenses | 298.00 | 420.00 | 298.00 | |
300 Exceptional expenses | 3 290.00 | 4 755.00 | 3 290.00 | |
310 Profit or loss | 13 993.00 | -25 113.00 | 13 993.00 | |
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